File #: 2006-0386    Version: 1
Type: Purchase Status: Passed
File created: 5/16/2006 In control: City Council Regular Meeting
On agenda: Final action: 6/7/2006
Title: Request for Purchase Authorization - DPS: Rock salt, blanket purchase order in the amount not-to-exceed $153,615.00; Detroit Salt, Detroit, Michigan as primary vendor and North American Salt Company, Overland Park, Kansas, as secondary vendor
Indexes: Blanket Purchase, Local Roads, Major Roads, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Bid Tabulation .pdf, 3. 0386 Resolution.pdf
title
Request for Purchase Authorization - DPS:  Rock salt, blanket purchase order in the amount not-to-exceed $153,615.00; Detroit Salt, Detroit, Michigan as primary vendor and North American Salt Company, Overland Park, Kansas, as secondary vendor
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Detroit Salt, Detroit, Michigan, as primary vendor and North American Salt Company, Overland Park, Kansas, as secondary vendor, as the lowest and second lowest, responsive, responsible bidder in a cooperative purchase from Michigan Intergovernmental Trade Network (MITN) for the purchase of rock salt, in the amount not-to-exceed $153,615.00 through June 30, 2007.