File #: 2013-0497    Version: 1
Type: Purchase Status: Passed
File created: 12/20/2013 In control: City Council Regular Meeting
On agenda: Final action: 1/13/2014
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material to National Highway Maintenance Systems, LTD in the amount not-to-exceed $73,050.00 through December 31, 2014
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. BID Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for crack sealant material to National Highway Maintenance Systems, LTD in the amount not-to-exceed $73,050.00 through December 31, 2014
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for crack sealant material to National Highway Maintenance Systems, LTD in the amount not-to-exceed $73,050.00 through December 31, 2014.