File #: 2006-0012    Version: 1
Type: Purchase Status: Passed
File created: 1/3/2006 In control: City Council Regular Meeting
On agenda: Final action: 1/18/2006
Title: Request for Purchase Authorization - MIS: Various equipment, supplies and software or services purchases project for 2006 in the amount not-to-exceed $98,310.00
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 0012 Resolution.pdf
title
Request for Purchase Authorization - MIS:  Various equipment, supplies and software or services purchases project for 2006 in the amount not-to-exceed $98,310.00
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to utilize various vendors of state and other cooperative contracts and other supply sources for the purchase of various equipment, supplies and software or services, in the amount not-to-exceed $98,310.00 through December 31, 2006.