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Request for Purchase Authorization - DPS: Water service and repair parts, blanket purchase order in the amount not-to-exceed $60,000.00; Etna Supply Company of Grand Rapids, Michigan, as a primary vendor and S.L.C. Service of Waterford, Michigan, as secondary vendor
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Whereas, sealed bids for water service and repair parts were solicited and awarded to Etna Supply Company, as a primary vendor and S.L.C. Meter Service, as secondary vendor, the lowest responsive, responsible bidders; and
Whereas, the contract with Etna Supply Company offers value to the City through price and the quality of service; and
Whereas, the City wishes to exercise its option to renew through July 15, 2005;
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company, of Grand Rapids, Michigan, as the Primary Vendor, and S.L.C. Meter Service, of Waterford, Michigan, as the Secondary Vendor, as the lowest responsive, responsible bidder for the purchase of water service and repair parts, in the amount not-to-exceed $60,000.00 through July 15, 2005.