File #: 2007-0871    Version: 1
Type: Purchase Status: Passed
File created: 12/11/2007 In control: City Council Regular Meeting
On agenda: Final action: 1/7/2008
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for Various Equipment, Supplies, and Software in the amount not-to-exceed $111,750.00; State Contracts and other supply sources at the best cost price
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - MIS: Blanket Purchase Order for Various Equipment, Supplies, and Software in the amount not-to-exceed $111,750.00; State Contracts and other supply sources at the best cost price
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for the purchase of 2008 budgeted equipment, supplies and software for an amount not-to-exceed $111,750.00 through December 31, 2008.