File #: 2025-0144    Version: 1
Type: Purchase Status: Passed
File created: 3/25/2025 In control: City Council Regular Meeting
On agenda: Final action: 4/7/2025
Title: Request for Purchase Authorization - Purchase Authorization for the City's Hewlett Packard Enterprise ( HPE) server and storage system support and software maintenance contract in the amount of $44,500.00; IT Solutions Group, Novi, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 040724 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - Purchase Authorization for the City's Hewlett Packard Enterprise ( HPE) server and storage system support and software maintenance contract in the amount of $44,500.00; IT Solutions Group, Novi, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes the purchase for the City's HPE server and storage system support and software maintenance contract to IT Solutions Group, Novi, Michigan in the amount of $44,500.00.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.