File #: 2022-0283    Version:
Type: Purchase Status: Passed
File created: 6/8/2022 In control: City Council Regular Meeting
On agenda: 5/20/2024 Final action: 5/20/2024
Title: Request for Purchase Authorization - FLEET: Increase to the Blanket Purchase Order for auto and truck parts in the amount of $15,000.00 for a new not-to-exceed amount of $75,000.00 through July 31, 2024; Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 052024 Agenda Summary.pdf, 2. 062022 Agenda Summary.pdf, 3. 062022 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FLEET: Increase to the Blanket Purchase Order for auto and truck parts in the amount of $15,000.00 for a new not-to-exceed amount of $75,000.00 through July 31, 2024; Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Township,  MI 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for auto and trucks parts to Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Township, Michigan in the amount of $15,000.00 for a new not-to-exceed amount of $75,000.00 through July 31, 2024.