File #: 2023-0201    Version: 1
Type: Purchase Status: Passed
File created: 4/25/2023 In control: City Council Regular Meeting
On agenda: Final action: 5/8/2023
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for functional support and application lifecycle management support services for the City's J.D. Edwards Enterprise Resource Planning software system in the amount not-to-exceed $813,000.00 for a three-year term; Denovo, Boulder, CO
Attachments: 1. 050823 Agenda Summary.pdf, 2. Denovo Proposal.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order/Contract for functional support and application lifecycle management support services for the City's J.D. Edwards Enterprise Resource Planning software system in the amount not-to-exceed $813,000.00 for a three-year term; Denovo, Boulder, CO

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for functional support and application lifecycle management support services for the City's J.D. Edwards Enterprise Resource Planning software system to Denovo, Boulder, Colorado in the amount not-to-exceed $813,000.00 for a three-year term and further authorizes the Mayor to execute an agreement on behalf of the City.

 

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.