Rochester Hills - File #: 2003-0202

• File #: 2003-0202
• Version: 1
• Type: Archive - Purchase
• Status: Passed
• File created: 10/13/2005
• In control: City Council Regular Meeting
• On agenda: 2/5/2003
• Final action: 2/12/2003
• Title: Request for Purchase Authorization - DPS: 22A Gravel, blanket purchase order not-to-exceed $80,000.00; Primary Vendor: Tri-City Aggregates, Holly, MI; Secondary Vendor: Richmond Transport, Lenox, MI
• Indexes: Purchase Authorization

Date	Ver.	Action By	Action	Result
2/12/2003	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS:  22A Gravel, blanket purchase order not-to-exceed $80,000.00; Primary Vendor:  Tri-City Aggregates, Holly, MI; Secondary Vendor:  Richmond Transport, Lenox, MI

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