File #: 2013-0389    Version: 1
Type: Purchase Status: Passed
File created: 10/16/2013 In control: City Council Regular Meeting
On agenda: Final action: 10/28/2013
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $155,000.00; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Meter Cost Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $155,000.00; ETNA Supply Company, Grand Rapids, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $155,000.00 through December 31, 2014.