Title
Request for Purchase Authorization - MIS: Blanket Purchase Order for the annual licensing, software and support services for the City's ERP system in the amount of $239,547.00; Oracle America, Dallas, TX c/o Denovo, Boulder, CO
Body
Resolved, that the Rochester Hills City Council authorizes a blanket purchase order for the annual licensing, software and support services for the City's enterprise resource planning system to Oracle America, Dallas, Texas c/o Denovo, Boulder, Colorado in the amount of $239,547.00.
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.