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 $1,800,000.00 for a five (5) year contract term to expire June 30, 2031; Denovo, Boulder, CO
Body
Resolved, that the Rochester Hills City Council hereby waives Section 2-273(b), the requirements for long term contracts, under Section 2-281, which allows City Council the authority to waive any regulation or procedure pertaining to purchasing, deeming it to be in the best interest of the City.
Further 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 $1,800,000.00 for a five (5) year contract term to expire June 30, 2031 and further authorizes the Mayor to execute the Contract Addendum on behalf of the City.