File #: 2011-0311    Version: 1
Type: Purchase Status: Passed
File created: 6/30/2011 In control: City Council Regular Meeting
On agenda: Final action: 7/18/2011
Title: Request for Purchase Authorization - BLDG/FAC: Increase to Blanket Purchase Order for Uninterrupted Power Supply (UPS) Maintenance and Repair in the amount of $15,000.00 for a new not-to-exceed amount of $40,000.00; Gruber Technical Inc., Phoenix, AZ
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FAC:  Increase to Blanket Purchase Order for Uninterrupted Power Supply (UPS) Maintenance and Repair in the amount of $15,000.00 for a new not-to-exceed amount of $40,000.00; Gruber Technical Inc., Phoenix, AZ
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to Gruber Technical Inc., Phoenix, Arizona for Uninterrupted Power Supply (UPS) Maintenance and Repair in the amount of $15,000.00 for a new not-to-exceed amount of $40,000.00.