File #: 2019-0080    Version: 1
Type: Purchase Status: Passed
File created: 2/8/2019 In control: City Council Regular Meeting
On agenda: Final action: 2/25/2019
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 022519 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2019; ETNA Supply Company, Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for brass water service repair parts to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $71,000.00 through December 31, 2019.