Title
Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water service repair parts in the total amount not-to-exceed $206,000.00 through December 31, 2025; Ferguson Enterprises, LLC, Flushing, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for water service repair parts to Ferguson Enterprises, LLC., dba Ferguson Waterworks, Flushing, Michigan in the amount not-to-exceed $206,000.00 through December 31, 2025.
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.