Rochester Hills - File #: 2023-0433

• File #: 2023-0433
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 9/6/2023
• In control: City Council Regular Meeting
• Final action: 9/25/2023
• Title: Request for Purchase Authorization - FIRE: Increase to the blanket purchase order for EZ-IO Needles and equipment in the amount of $6,000.00 for a new not-to-exceed amount of $31,000.00 through December 31, 2023; Teleflex LLC, Morrisville, NC
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
9/25/2023	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FIRE:  Increase to the blanket purchase order for EZ-IO Needles and equipment in the amount of $6,000.00 for a new not-to-exceed amount of $31,000.00 through December 31, 2023; Teleflex LLC, Morrisville, NC 

Body

Resolved, that the Rochester HIlls City Council hereby authorizes an increase to the blanket purchase order for EZ-IO Needles and Equipment to Teleflex LLC, Morrisville, North Carolina in the amount of $6,000.00 for a new total not-to-exceed amount of $31,000.00 through December 31, 2023.