File #: 2022-0235    Version: 1
Type: Purchase Status: Passed
File created: 4/27/2022 In control: City Council Regular Meeting
On agenda: Final action: 5/9/2022
Title: Request for Purchase Authorization - DPS/FLEET: Purchase authorization of three (3) equipment trailers in the amount of $80,412.00; Truck & Trailer Specialties, Inc., Howell, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 050922 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/FLEET:  Purchase authorization of three (3) equipment trailers in the amount of $80,412.00; Truck & Trailer Specialties, Inc., Howell, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes the purchase of three (3) equipment trailers to Truck & Trailer Specialties, Inc., Howell, Michigan in the amount of $80,412.00.

 

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.