File #: 2004-1116    Version:
Type: Purchase Status: Passed
File created: 11/17/2004 In control: City Council Regular Meeting
On agenda: Final action: 11/30/2005
Title: Request for Purchase Authorization - FIRE: Medical Billing and Collections, increase to blanket purchase order in the amount of $7,000.00 for a new not-to-exceed amount of $100,780.00; AccuMed Billing, Inc., Riverview, MI
Indexes: Ambulances, Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 120804 Agenda Summary.pdf, 3. 1116 Resolution Ver 1.pdf, 4. 2004-1116 Medical Billing & Collections.pdf, 5. 1116 Resolution Ver 2.pdf
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Request for Purchase Authorization - FIRE:  Medical Billing and Collections, increase to blanket purchase order in the amount of $7,000.00 for a new not-to-exceed amount of $100,780.00; AccuMed Billing, Inc., Riverview, MI
 
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Resolved that the Rochester Hills City Council hereby authorizes the increase of an existing Blanket Purchase Order to AccuMed Billing, Inc., of Riverview, Michigan, for medical billing and collections in the amount of $7,000.00 for the new total amount not-to-exceed $100,780.00 through December 31, 2005.