File #: 2018-0019    Version: 1
Type: Purchase Status: Passed
File created: 1/19/2018 In control: City Council Regular Meeting
On agenda: Final action: 2/26/2018
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $89,500.00 through December 31, 2019; National Highway Maintenance Systems, LTD. LLC, Akron, OH
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 022618 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for crack sealant material in the amount not-to-exceed $89,500.00 through December 31, 2019; National Highway Maintenance Systems, LTD. LLC, Akron, OH

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for crack sealant material to National Highway Maintenance Systems, LTD. LLC, Akron, Ohio in the amount not-to-exceed $89,500.00 through December 31, 2019.