File #: 2013-0106    Version: 1
Type: Purchase Status: Passed
File created: 3/20/2013 In control: City Council Regular Meeting
On agenda: Final action: 4/8/2013
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 5G Slag in the amount not-to-exceed $15,250.00; Edward C. Levy Company, Detroit, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. BID Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for 5G Slag in the amount not-to-exceed $15,250.00; Edward C. Levy Company, Detroit, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for 5G Slag to Edward C. Levy Company, Detroit, Michigan in the amount not-to-exceed $15,250.00 through December 31, 2013.