Rochester Hills - File #: 2004-0706

• File #: 2004-0706
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 8/19/2004
• In control: City Council Regular Meeting
• Final action: 9/1/2004
• Title: Request for Purchase Authorization - DPS: Water Meters and Equipment, blanket purchase order in the total amount not-to-exceed $320,000.00; Etna Supply Company, Grand Rapids, Michigan
• Indexes: Blanket Purchase, Purchase Authorization, Water

Date	Ver.	Action By	Action	Result
9/1/2004	1	City Council Regular Meeting	Adopted by Resolution	Pass

title

Request for Purchase Authorization - DPS:  Water Meters and Equipment, blanket purchase order in the total amount not-to-exceed $320,000.00; Etna Supply Company, Grand Rapids, Michigan

body

Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company of Grand Rapids, Michigan, as the sole source for the purchase of Water Meters and Equipment, in the total amount not-to-exceed $320,000.00 through August 31, 2006.  

Further Resolved that the Mayor is authorized to execute the contract on behalf of the City.