File #: 2006-0447    Version: 1
Type: Purchase Status: Passed
File created: 6/14/2006 In control: City Council Regular Meeting
On agenda: Final action: 7/12/2006
Title: Request for Purchase Authorization - DPS: Water Meters and Equipment, blanket purchase order in the total amount not-to-exceed $876,145.38; Etna Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Water Meter Pricing Letter.pdf, 3. Meter Prices 2006.pdf, 4. 0447 Resolution.pdf
title
Request for Purchase Authorization - DPS:  Water Meters and Equipment, blanket purchase order in the total amount not-to-exceed $876,145.38; Etna Supply Company, Grand Rapids, MI
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company of Grand Rapids, Michigan, as sole source for the purchase of Water Meters and Equipment, in the amount not-to-exceed $876,145.38 through December 31, 2008.