File #: 2026-0002    Version: 1
Type: Purchase Status: To Council
File created: 12/22/2025 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $660,000.00 through December 31, 2026; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 011226 Agenda Summary.pdf, 2. 2026 Pricing List.pdf, 3. Resolution (Draft).pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $660,000.00 through December 31, 2026; ETNA Supply Company, Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $660,000.00 through December 31, 2026.