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File #: 2026-0025    Version: 1
Type: Purchase Status: To Council
File created: 1/15/2026 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - FLEET: Blanket Purchase Order for compressed gases in the amount not-to-exceed $40,450.00 through January 31, 2028; Airgas Great Lakes, Inc., Bay City, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 012626 Agenda Summary.pdf, 2. MiDeal Contract Pricing.pdf, 3. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - FLEET:  Blanket Purchase Order for compressed gases in the amount not-to-exceed $40,450.00 through January 31, 2028; Airgas Great Lakes, Inc., Bay City, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for compressed gases to Airgas Great Lakes, Inc., Bay City, Michigan in the amount not-to-exceed $40,450.00 through January 31, 2028.

 

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.