Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $206,000.00 through December 31, 2024; Core & Main LP, Shelby Township, MI; ETNA Supply, Grand Rapids, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for water service repair parts to Core & Main LP, Shelby Township, Michigan as the primary vendor, and ETNA Supply, Grand Rapids, Michigan as the secondary vendor in the amount not-to-exceed $206,000.00 through December 31, 2024.
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.