Rochester Hills - File #: 2009-0131

• File #: 2009-0131
• Version: 2
• Type: Purchase
• Status: Passed
• File created: 3/24/2009
• In control: City Council Regular Meeting
• Final action: 10/19/2009
• Title: Request for Purchase Authorization - DPS/GAR: Increase Blanket Purchase Order for crack sealant material in the amount of $18,640.40 for a new not-to-exceed amount of $73,640.40; National Highway Maintenance Systems LTD., LLC, Akron, Ohio
• Indexes: Blanket Purchase, Local Roads, Pathways, Purchase Authorization

Date	Ver.	Action By	Action	Result
10/19/2009	2	City Council Regular Meeting	Adopted by Resolution	Pass
3/30/2009	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Increase Blanket Purchase Order for crack sealant material in the amount of $18,640.40 for a new not-to-exceed amount of $73,640.40; National Highway Maintenance Systems LTD., LLC, Akron, Ohio

Body

Resolved,  that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order to National Highway Maintenance Systems LTD, LLC, Akron, Ohio in the amount of $18,640.40 for a new not-to-exceed amount of $73,640.40 through November 30, 2009.