File #: 2015-0026    Version: 1
Type: Purchase Status: Passed
File created: 1/14/2015 In control: City Council Regular Meeting
On agenda: Final action: 1/26/2015
Title: Request for Purchase Authorization - DPS/GAR: One (1) year Blanket Purchase Order for joint sealant material to National Highway Maintenance Systems, LTD (NHMS), Akron, OH in the total amount not-to-exceed $30,000.00 through December 31, 2015
Indexes: Blanket Purchase, DPS Garage, Purchase Authorization
Attachments: 1. 012615 Agenda Summary.pdf, 2. Joint Sealant Bid Tab.pdf, 3. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS/GAR:  One (1) year Blanket Purchase Order for joint sealant material to National Highway Maintenance Systems, LTD (NHMS), Akron, OH in the total amount not-to-exceed $30,000.00 through December 31, 2015
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for joint sealant material to National Highway Maintenance Systems, LTD in the amount not-to-exceed $30,000.00 through December 31, 2015.