File #: 2012-0285    Version: 1
Type: Purchase Status: Passed
File created: 8/2/2012 In control: City Council Regular Meeting
On agenda: Final action: 8/13/2012
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
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
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.