Rochester Hills - File #: 2010-0511

• File #: 2010-0511
• Version: 2
• Type: Purchase
• Status: Passed
• File created: 11/17/2010
• In control: City Council Regular Meeting
• Final action: 1/23/2012
• Title: Request for Purchase Authorization - FIRE: Increase to Blanket Purchase Order for EMS billing and reporting services in amount of $1,974.25 for a new not-to-exceed amount of $88,974.25; AccuMed Billing, Inc., Riverview, MI
• Indexes: Blanket Purchase, Fire Department, Purchase Authorization

Date	Ver.	Action By	Action	Result
1/23/2012	2	City Council Regular Meeting	Adopted by Resolution	Pass
12/6/2010	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FIRE:  Increase to Blanket Purchase Order for EMS billing and reporting services in amount of $1,974.25 for a new not-to-exceed amount of $88,974.25; AccuMed Billing, Inc., Riverview, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order for EMS billing and reporting services to AccuMed billing, Inc., Riverview, Michigan in the amount of $1,974.25 for a new not-to-exceed amount of $88,974.25.