File #: 2022-0141    Version: 1
Type: Purchase Status: Passed
File created: 3/18/2022 In control: City Council Regular Meeting
On agenda: Final action: 7/11/2022
Title: Request for Purchase Authorization - FIRE: Purchase authorization for three (3) M2 Freightliner Chassis in the amount of $85,389.00 each for a total not-to-exceed purchase amount of $256,167.00; Wolverine Freightliner, Mt. Clemens, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 071122 Agenda Summary.pdf, 2. Price Structure.pdf, 3. Specifications.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Purchase authorization for three (3) M2 Freightliner Chassis in the amount of $85,389.00 each for a total not-to-exceed purchase amount of $256,167.00; Wolverine Freightliner, Mt. Clemens, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes the purchase of three (3) M2 Freightliner Chassis to Wolverine Freightliner-Eastside, Mt. Clemens, Michigan in the amount of $85,389.00 each for a total not-to-exceed purchase amount of $256,167.00.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.