File #: 2005-0235    Version:
Type: Purchase Status: Passed
File created: 3/28/2005 In control: City Council Regular Meeting
On agenda: Final action: 9/8/2008
Title: Request for Purchase Authorization - DPS: Increase to AMR Radio Read System blanket purchase order in the amount of $214,260.00 for a new not-to-exceed amount of $2,987,680.00; Etna Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. 042805 Agenda Summary.pdf, 2. Meter Reading Costs.pdf, 3. Radio Read Bid Tabs.pdf, 4. Meter Reading Brief.pdf, 5. CC Minutes 012605.pdf, 6. Radio Read Maintenance Programs.pdf, 7. Radio Read Other Community Reference List.pdf, 8. 071408 Agenda Summary.pdf, 9. 071408 Resolution.pdf, 10. Agenda Summary.pdf, 11. Resolution.pdf, 12. Radio Communications re radio reads.pdf, 13. Meter Reading Options FSC Memo.pdf, 14. Selection of AMR Vendor.pdf, 15. Radio Read Return Investment.pdf, 16. 011305 Resolution.pdf
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Request for Purchase Authorization - DPS:  Increase to AMR Radio Read System blanket purchase order in the amount of $214,260.00 for a new not-to-exceed amount of $2,987,680.00; Etna Supply Company, Grand Rapids, MI
 
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Resolved, that the Rochester Hills City Council authorizes the increase of the blanket purchase order for AMR Radio Read System to Etna Supply Company, of Grand Rapids, Michigan, in the amount of $214,260.00 for a new not-to-exceed amount of $2,987,680.00 through December 31, 2010.