File #: 2024-0531    Version: 1
Type: Purchase Status: Passed
File created: 11/14/2024 In control: City Council Regular Meeting
On agenda: Final action: 12/16/2024
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order for the purchase of Fire Department Promotional items for the Community Risk Reduction Department in the amount not-to-exceed $36,000.00 through December 30, 2027; Alert-All, New Holland, PA
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 121624 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Blanket Purchase Order for the purchase of Fire Department Promotional items for the Community Risk Reduction Department in the amount not-to-exceed $36,000.00 through December 30, 2027; Alert-All, New Holland, PA

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the purchase of Fire Department promotional items for the Community Risk Reduction Department to Alert-All, New Holland, Pennsylvania, in the amount not-to-exceed $36,000.00 through December 30, 2027.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.