File #: 2006-0658    Version: 1
Type: Purchase Status: Passed
File created: 8/30/2006 In control: City Council Regular Meeting
On agenda: Final action: 9/20/2006
Title: Request for Purchase Authorization - DPS: Water service and repair parts, blanket purchase order in the amount not-to-exceed $60,000.00; S.L.C. Meter Service, Inc. of Davisburg, MI as the primary vendor and Etna Supply Company of Wyoming, MI as the secondary vendor
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Tabulation.pdf, 3. Cost Comparison.pdf, 4. Ford Meter Company Memo.pdf, 5. PPI for Brass Products.pdf, 6. 0658 Resolution.pdf
title
Request for Purchase Authorization - DPS:  Water service and repair parts, blanket purchase order in the amount not-to-exceed $60,000.00; S.L.C. Meter Service, Inc. of Davisburg, MI as the primary vendor and Etna Supply Company of Wyoming, MI as the secondary vendor
 
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Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to S.L.C. Meter Service, Inc., of Davisburg, Michigan, as the Primary Vendor and Etna Supply Company, of Wyoming, Michigan, as the Secondary Vendor as overall lowest, responsive, responsible bidder for the purchase of water service and repair parts, in the total amount not-to-exceed $60,000.00 through August 1, 2007.