Title
Request for Purchase Authorization - BUI: 2004/2005 Plan Review Services, blanket purchase order not to exceed $70,000.00; Code Source PC, Grandville, MI/ICC, Country Club Hills, IL
Body
Whereas, requests for proposals were solicited for plan review services and two vendors were selected as the most efficient and cost effective as well as meeting the criteria in the RFP, and
Whereas, both vendors will be utilized based on need and availability and
Resolved, the Rochester Hills City Council authorize a blanket purchase order for plan review services to Code Source PC as primary vendor, and ICC as secondary vendor, in the total not to exceed amount of $70,000.00 through December 31, 2005.