File #: 2023-0003    Version:
Type: Purchase Status: Passed
File created: 12/21/2022 In control: City Council Regular Meeting
On agenda: 12/11/2023 Final action: 12/11/2023
Title: Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for water meters and equipment in the amount of $75,000.00 for a new not-to-exceed amount of $535,000.00 through December 31, 2023; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 121123 Agenda Summary.pdf, 2. ETNA Pricing 2023.pdf, 3. 010923 Agenda Summary.pdf, 4. 010923 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to the blanket purchase order for water meters and equipment in the amount of $75,000.00 for a new not-to-exceed amount of $535,000.00 through December 31, 2023; ETNA Supply Company, Grand Rapids, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount of $75,000.00 for a new not-to-exceed amount of $535,000.00 through December 31, 2023.