File #: 2017-0233    Version:
Type: Purchase Status: Passed
File created: 5/5/2017 In control: City Council Regular Meeting
On agenda: Final action: 4/8/2019
Title: Request for Purchase Authorization - FIRE: Increase to blanket purchase order for emergency medical billing services in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00; The AccuMed Group, Riverview, MI
Indexes: Blanket Purchase, Contract, Emergency Operations, Purchase Authorization
Attachments: 1. 040819 Agenda Summary.pdf, 2. 051517 Agenda Summary.pdf, 3. 051517 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Increase to blanket purchase order for emergency medical billing services in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00; The AccuMed Group, Riverview, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for emergency medical billing services to The AccuMed Group, Riverview, Michigan in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00 through May 1, 2019.