Rochester Hills - File #: 2006-0704

• File #: 2006-0704
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 9/18/2006
• In control: City Council Regular Meeting
• Final action: 10/4/2006
• Title: Request for Purchase Authorization - DPS/FACILITIES: HVAC Maintenance - increase to a blanket purchase order in the amount of $2,686.25 for a new not-to-exceed total of $92,799.66; George S. Hall, Inc., Pine Brook, NJ
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
10/4/2006	1	City Council Regular Meeting	Adopted by Resolution	Pass

title

Request for Purchase Authorization - DPS/FACILITIES:  HVAC Maintenance - increase to a blanket purchase order in the amount of $2,686.25 for a new not-to-exceed total of $92,799.66; George S. Hall, Inc., Pine Brook, NJ

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Resolved that the Rochester Hills City Council hereby authorizes an increase to a Blanket Purchase Order to George S. Hall, Inc., of Pine Brook, New Jersey, in order to pay an outstanding invoice for the purchase of HVAC Maintenance, in the increased amount of $2,686.25, for a new not-to-exceed total of $92,799.66.