Rochester Hills - File #: 2022-0484

• File #: 2022-0484
• Version: 2
• Type: Purchase
• Status: Passed
• File created: 11/2/2022
• In control: City Council Regular Meeting
• Final action: 7/10/2023
• Title: Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for water service repair parts in the amount of $100,000.00 for a new total not-to-exceed amount of $206,000.00; ETNA Supply, Grand Rapids, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
7/10/2023	2	City Council Regular Meeting	Adopted by Resolution	Pass
11/14/2022	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Increase to Blanket Purchase Order for water service repair parts in the amount of $100,000.00 for a new total not-to-exceed amount of $206,000.00; ETNA Supply, Grand Rapids, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for water service repair parts to ETNA Supply, Grand Rapids, Michigan in the amount of $100,000.00 for a new total not-to-exceed amount of $206,000.00.