File #: 2024-0175    Version: 1
Type: Purchase Status: Passed
File created: 3/21/2024 In control: City Council Regular Meeting
On agenda: 5/6/2024 Final action: 5/6/2024
Title: Request for Purchase Authorization - FISCAL: Blanket Purchase Order for annual support and maintenance for the City's Water and Sewer Utility Billing System in the amount not-to-exceed $122,314.95 for a three-year period (May 1, 2024 - April 30, 2027); TruePoint Solutions, Incline Village, NV
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 050624 Agenda Summary.pdf, 2. Invoice.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FISCAL:  Blanket Purchase Order for annual support and maintenance for the City's Water and Sewer Utility Billing System in the amount not-to-exceed $122,314.95 for a three-year period (May 1, 2024 - April 30, 2027); TruePoint Solutions, Incline Village, NV 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for annual support and maintenance for the City's Water and Sewer Utility Billing System to TruePoint Solutions, Incline Village, Nevada in the amount not-to-exceed $122,314.95 for a three-year period to expire April 30, 2027.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.