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Request for Purchase Authorization - MIS: Various equipment, supplies and software for the 2005 Budget year, blanket purchase order not-to-exceed $119,362.00
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Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to utilize various vendors of state and other cooperative contracts and other supply sources for the purchase of various equipment(s), supplies and software(s) or service(s), in the amount not-to-exceed $119,362.00 through December 31, 2005.