File #: 2025-0497    Version: 1
Type: Purchase Status: Passed
File created: 11/18/2025 In control: City Council Regular Meeting
On agenda: Final action: 12/1/2025
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order for EZ-IO needles and equipment in the amount not-to-exceed $35,000.00 through December 31, 2026; Teleflex LLC., Morrisville, NC
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120125 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Blanket Purchase Order for EZ-IO needles and equipment in the amount not-to-exceed $35,000.00 through December 31, 2026; Teleflex LLC., Morrisville, NC

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for EZ-IO needles and equipment to Teleflex LLC., Morrisville, North Carolina in the amount not-to-exceed $35,000.00 through December 31, 2026.