Rochester Hills - File #: 2013-0078

• File #: 2013-0078
• Version: 2
• Type: Purchase
• Status: Passed
• File created: 2/11/2013
• In control: City Council Regular Meeting
• Final action: 11/14/2016
• Title: Request for Purchase Authorization - MIS: Increase to Blanket Purchase Order for the maintenance agreement portion of its multi-function devices and printer management to Applied Imaging, Novi, Michigan in the amount of $27,500.00 for a new amount of $117,242.20 for a total not-to-exceed amount of $227,500.00; PNC Equipment Finance, LLC, Cincinnati, OH; Applied Imaging, Novi, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
11/14/2016	2	City Council Regular Meeting	Adopted by Resolution	Pass
3/4/2013	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - MIS:  Increase to Blanket Purchase Order for the maintenance agreement portion of its multi-function devices and printer management to Applied Imaging, Novi, Michigan in the amount of $27,500.00 for a new amount of $117,242.20 for a total not-to-exceed amount of $227,500.00; PNC Equipment Finance, LLC, Cincinnati, OH; Applied Imaging, Novi, MI 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for the maintenance agreement portion of its multi-function devices and printer management to Applied Imaging, Novi, Michigan in the amount of $27,500.00 for a new amount of $117,242.20 for a total not-to-exceed amount of $227,500.00.