File #: 2015-0133    Version: 1
Type: Purchase Status: Passed
File created: 3/26/2015 In control: City Council Regular Meeting
On agenda: Final action: 4/20/2015
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for sewer maintenance services in the amount not-to-exceed $947,400.00; Liqui-Force Services (USA), Romulus, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization, Sanitary Sewer
Attachments: 1. 042015 Agenda Summary.pdf, 2. City of Livonia Tabulation.pdf, 3. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for sewer maintenance services in the amount not-to-exceed $947,400.00; Liqui-Force Services (USA), Romulus, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order to Liqui-Force Services (USA), Romulus, MI  for sewer maintenance services in the amount not-to-exceed $947,400.00.