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File #: 2026-0037    Version: 1
Type: Purchase Status: Passed
File created: 1/26/2026 In control: City Council Regular Meeting
On agenda: Final action: 2/9/2026
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Joint Sealant Material and Melter Applicators in the amount not-to-exceed $143,200.00 through December 31, 2027; Crafco, Inc., Chandler, AZ
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 020926 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for Joint Sealant Material and Melter Applicators in the amount not-to-exceed $143,200.00 through December 31, 2027; Crafco, Inc., Chandler, AZ

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for Joint Sealant Material and Melter Applicators to Crafco, Inc., Chandler, Arizona in the amount not-to-exceed $143,200.00 through December 31, 2027.

 

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.