File #: 2014-0438    Version: 1
Type: Purchase Status: Passed
File created: 10/8/2014 In control: City Council Regular Meeting
On agenda: Final action: 10/20/2014
Title: Request for Purchase Authorization - DPS: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2015; S.L.C. Meter Service, Inc., Pontiac, MI
Attachments: 1. 102014 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS:  Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2015; S.L.C. Meter Service, Inc., Pontiac, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for water service repair parts to S.L.C. Meter Service, Inc., Pontiac, Michigan in the amount not-to-exceed $44,000.00 through December 31, 2015.