File #: 2004-0633    Version: 1
Type: Purchase Status: Passed
File created: 7/21/2004 In control: City Council Regular Meeting
On agenda: Final action: 8/4/2004
Title: Request for Purchase Authorization: FIRE: Ambulance Billing Services, Increase to blanket purchase order in the amount of $30,000 for a new not-to-exceed total of $80,000; AccuMed Billing, Inc, Riverview, MI
Indexes: Blanket Purchase, Emergency Operations, Emergency Vehicles, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 0633 Resolution.pdf
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Request for Purchase Authorization:  FIRE:  Ambulance Billing Services, Increase to blanket purchase order in the amount of $30,000 for a new not-to-exceed total of $80,000; AccuMed Billing, Inc, Riverview, MI
 
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Resolved that the Rochester Hills City Council hereby authorizes the amendment of an existing Blanket Purchase Order to AccuMed Billing, Inc., of Riverview, Michigan, for the purchase of ambulance billing services by the increased amount of $30,000 for the new total amount not-to-exceed $80,000 through December 31, 2004.