File #: 2025-0047    Version: 1
Type: Purchase Status: Passed
File created: 1/29/2025 In control: City Council Regular Meeting
On agenda: Final action: 2/10/2025
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Brine in the amount not-to-exceed $15,000.00 through December 31, 2026; Big Barney's Road Maintenance, Inc. Howell, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 021025 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for Brine in the amount not-to-exceed $15,000.00 through December 31, 2026; Big Barney's Road Maintenance, Inc. Howell, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for Brine to Big Barney's Road Maintenance, Inc., Howell, Michigan in the amount not-to-exceed $15,000.00 through December 31, 2026.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.