File #: 2011-0515    Version: 1
Type: Purchase Status: Passed
File created: 11/22/2011 In control: City Council Regular Meeting
On agenda: Final action: 12/5/2011
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order for medical services billing in the amount not-to-exceed $94,250.00 through December 31, 2012; Accumed Billing, Inc., Riverview, MI
Indexes: Blanket Purchase, Emergency Operations, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - FIRE:  Blanket Purchase Order for medical services billing in the amount not-to-exceed $94,250.00 through December 31, 2012; Accumed Billing, Inc., Riverview, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for medical services billing to Accumed Billing, Inc., Riverview, Michigan in the amount not-to-exceed $94,250.00 through December 31, 2012.