File #: 2004-0666    Version:
Type: Purchase Status: Passed
File created: 8/4/2004 In control: City Council Regular Meeting
On agenda: Final action: 12/8/2004
Title: Request for Purchase Authorization - DPS/ENGINEERING: Annual Pavement Marking Program - Increase the blanket purchase order by $911.28 for a new not-to-exceed amount of $26,334.98; P.K. Contracting, Inc., Troy, MI
Indexes: Awards, Highways, Major Roads, Roads, Safety, Signs, Streets, Traffic Flow
Attachments: 1. Agenda Summary.pdf, 2. PK Contracting Invoice.pdf, 3. Agenda Summary from 081804 meeting.pdf, 4. BID TABS 2004.pdf, 5. Pavement Marking Inventory 2004.pdf, 6. Resolution 081804 Meeting.pdf, 7. 0666 Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENGINEERING:  Annual Pavement Marking Program - Increase the blanket purchase order by $911.28 for a new not-to-exceed amount of $26,334.98; P.K. Contracting, Inc., Troy, MI
 
Body
Resolved that the Rochester Hills City Council increases the blanket purchase order to P.K. Contracting, Inc. for the 2004 Annual Pavement Marking Program by $911.28 to a new not-to-exceed amount of $26,334.98.