File #: 2015-0543    Version: 1
Type: Purchase Status: Passed
File created: 12/9/2015 In control: City Council Regular Meeting
On agenda: Final action: 1/11/2016
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant and melter applicators in the amount not-to-exceed $44,750.00 through December 31, 2016; National Highway Maintenance Systems, LTD, LLC
Indexes: Blanket Purchase, DPS Garage, Purchase Authorization
Attachments: 1. 011116 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for joint sealant and melter applicators in the amount not-to-exceed $44,750.00 through December 31, 2016; National Highway Maintenance Systems, LTD, LLC

 

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order to National Highway Maintenance Systems, LTD, LLC., in the amount not-to-exceed $44,750.00 through December 31, 2016.