Legislation Details

File #: 2026-0383    Version: 1
Type: Purchase Status: Consent Agenda
File created: 9/1/2026 In control: City Council Regular Meeting
On agenda: 9/14/2026 Final action:
Title: Request for Purchase Authorization - PARKS: Increase to the Blanket Purchase Order for payment of parking transaction fees in the amount of $70,000.00 for a new not-to-exceed amount of $94,000.00 through April 30, 2028; ParkMobile, LLC., Atlanta, GA
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 091426 Agenda Summary.pdf, 2. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - PARKS:  Increase to the Blanket Purchase Order for payment of parking transaction fees in the amount of $70,000.00 for a new not-to-exceed amount of $94,000.00 through April 30, 2028; ParkMobile, LLC., Atlanta, GA

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for payment of parking transaction fees to ParkMobile, LLC., Atlanta, Georgia, in the amount of $70,000.00 for a new not-to-exceed amount of $94,000.00 through April 30, 2028.