File #: 2008-0687    Version: 1
Type: Purchase Status: Passed
File created: 12/30/2008 In control: City Council Regular Meeting
On agenda: Final action: 1/12/2009
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for the 2009 purchase of various MIS equipment, supplies and software in the amount not-to-exceed $106,130.00
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for the 2009 purchase of various MIS equipment, supplies and software in the amount not-to-exceed $106,130.00

 

Body

Resolved, that the Rochester Hills City Council authorizes a blanket purchase order for the purchase of 2008 budgeted equipment, supplies and software in the amount not-to-exceed $106,130.00 through December 31, 2009.