File #: 2007-0582    Version: 1
Type: Purchase Status: Passed
File created: 9/7/2007 In control: City Council Regular Meeting
On agenda: Final action: 9/26/2007
Title: Request for Purchase Authorization - FIRE: Waiver of Section 2-273(b) of the Purchasing Ordinance; 5-Year Contract for Ambulance Billing; Blanket purchase order for ambulance billing services through December 31, 2008 in amount of $90,000; AccuMed Billing, Inc., Riverview, MI
Indexes: Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution.pdf
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Request for Purchase Authorization - FIRE:  Waiver of Section 2-273(b) of the Purchasing Ordinance; 5-Year Contract for Ambulance Billing; Blanket purchase order for ambulance billing services through December 31, 2008 in amount of $90,000; AccuMed Billing, Inc., Riverview, MI
 
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Resolved that the Rochester Hills City Council waives Section 2-273(b) the 3-year requirement for long term contracts, under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City.
 
Resolved that the Rochester Hills City Council authorizes a 5-year contract with AccuMed Billing, Inc. and authorizes the Mayor to execute the contract on behalf of the City.
 
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to AccuMed Billing, Inc. of Riverview, Michigan,  for the purchase of ambulance billing services in the amount not-to-exceed $90,000.00 through December 31, 2008.