File #: 2014-0228    Version: 1
Type: Purchase Status: Passed
File created: 5/23/2014 In control: City Council Regular Meeting
On agenda: Final action: 6/2/2014
Title: Request for Purchase Authorization - Fire: Increase to Blanket Purchase Order for Fire Hose in the amount of $34,000.00 for a new not-to-exceed amount of $58,000.00 through October 31, 2016; Fire Equipment Associates, Flushing, MI
Indexes: Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - Fire:  Increase to Blanket Purchase Order for Fire Hose in the amount of $34,000.00 for a new not-to-exceed amount of $58,000.00 through October 31, 2016; Fire Equipment Associates, Flushing, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to Fire Equipment Associates, Flushing, Michigan, for fire hose in the amount of $34,000.00 for a new not-to-exceed amount of $58,000.00 through October 31, 2016.