File #: 2016-0292    Version: 1
Type: Purchase Status: Passed
File created: 7/26/2016 In control: City Council Regular Meeting
On agenda: Final action: 8/8/2016
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for Annual Support and Maintenance for the City's Asset Management Software in the amount not-to-exceed $47,755.00; Lucity, Inc., Overland Park, KS
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 080816 Agenda Summary.pdf, 2. Lucity Quote.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for Annual Support and Maintenance for the City's Asset Management Software in the amount not-to-exceed $47,755.00; Lucity, Inc., Overland Park, KS

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for annual support and maintenance for the City's Asset Management Software to Lucity, Inc., Overland Park, Kansas in the amount not-to-exceed $47,755.00 through September 30, 2017.