File #: 2015-0547    Version: 1
Type: Purchase Status: Passed
File created: 12/15/2015 In control: City Council Regular Meeting
On agenda: Final action: 1/11/2016
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $275,000.00 through December 31, 2016; ETNA Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Contract, DPS Garage, Purchase Authorization
Attachments: 1. 011116 Agenda Summary.pdf, 2. Rochester Hills 2016 pricing.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $275,000.00 through December 31, 2016; ETNA Supply Company, Grand Rapids, MI

 

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for water meters and equipment to ETNA Supply Company, Grand Rapids, Michigan in the amount not-to-exceed $275,000.00 through December 31, 2016.