File #: 2024-0061    Version:
Type: Purchase Status: Passed
File created: 1/30/2024 In control: City Council Regular Meeting
On agenda: Final action: 2/10/2025
Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for the delivery of electric energy for City Facilities in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 021025 Agenda Summary.pdf, 2. 021224 Agenda Summary.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to Blanket Purchase Order for the delivery of electric energy for City Facilities in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for the delivery of electric energy for City Facilities to DTE Energy, Detroit, Michigan and Michigan Municipal Risk Management Authority, Livonia, Michigan in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges.