File #: 2007-0081    Version: 1
Type: Purchase Status: Passed
File created: 1/25/2007 In control: City Council Regular Meeting
On agenda: Final action: 2/14/2007
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for various equipment, supplies, and software in the amount not-to-exceed $70,850.00; State Contracts and other supply sources at the best cost price
Indexes: Blanket Purchase, Equipment, Hardware-Computer, Purchase Authorization, Software
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - MIS: Blanket Purchase Order for various equipment, supplies, and software in the amount not-to-exceed $70,850.00; State Contracts and other supply sources at the best cost price
 
Body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for the purchase of 2007 budgeted equipment, supplies and software for an amount not-to-exceed $70,850.00 through December 31, 2007.