File #: 2012-0206    Version: 1
Type: Purchase Status: Passed
File created: 5/23/2012 In control: City Council Regular Meeting
On agenda: Final action: 6/18/2012
Title: Request for Purchase Authorization - BLDG/FAC: Increase to Blanket Purchase Order for voice systems support and maintenance in the amount of $2,000.00 for a new not-to-exceed total of $27,000.00 through August 31, 2012; Suntel Services, Troy, MI
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 voice systems support and maintenance in the amount of $2,000.00 for a new not-to-exceed total of $27,000.00 through August 31, 2012; Suntel Services, Troy, MI
 
Body
Resolved, that the Rochester Hills City Council authorizes an increase to the blanket purchase order for voice systems support and maintenance to Suntel Services, Troy, Michigan in the amount of $2,000.00 for a new not-to-exceed total of $27,000.00 through August 31, 2012.