File #: 2009-0104    Version: 1
Type: Purchase Status: Passed
File created: 2/27/2009 In control: City Council Regular Meeting
On agenda: Final action: 3/16/2009
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Ready Mix Concrete Materials in the amount not-to-exceed $131,000.00; Primary Vendor: Arlington Transit Mix, Shelby Township, MI; Secondary Vendor: Superior Materials, Farmington Hills, MI
Indexes: Blanket Purchase, Purchase Authorization, Roads
Attachments: 1. Agenda Summary.pdf, 2. BID Tabulation.pdf, 3. Resolution.pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for Ready Mix Concrete Materials in the amount not-to-exceed $131,000.00; Primary Vendor: Arlington Transit Mix, Shelby Township, MI; Secondary Vendor: Superior Materials, Farmington Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Arlington Transit Mix, Shelby Township, MI as primary vendor and Superior Materials, Farmington Hills, MI as secondary vendor for Ready Mix Concrete Materials in the amount not-to-exceed $131,000.00 through December 31, 2009.