Title
Request for Purchase Authorization - DPS/GAR: Increase of Blanket Purchase Order for water service repair parts in the amount of $20,000.00 for a new not-to-exceed amount of $45,000.00; ETNA Supply Company, Grand Rapids, MI
Body
Resolved, that the Rochester Hills City Council authorizes the increase of a Blanket Purchase Order for water service repair parts to ETNA Supply Company, Grand Rapids, Michigan in the amount of $20,000.00 for a new not-to-exceed amount of $45,000.00 through December 31, 2012.