Legislation Details

File #: 2024-0022    Version: 1
Type: Purchase Status: Passed
File created: 1/9/2024 In control: City Council Regular Meeting
On agenda: 1/22/2024 Final action: 1/22/2024
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for Network Support Services in the amount not-to-exceed $310,000.00 through January 30, 2026; IT Solutions Group, Novi, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 012224 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order for Network Support Services in the amount not-to-exceed $310,000.00 through January 30, 2026; IT Solutions Group, Novi, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for Network Support Services to IT Solutions Group, Novi, Michigan in the amount not-to-exceed $310,000.00 through January 30, 2026.