File #: 2004-1155    Version: 1
Type: Purchase Status: Passed
File created: 11/19/2004 In control: City Council Regular Meeting
On agenda: Final action: 12/8/2004
Title: Request for Purchase Authorization - DPS: 22A Gravel, blanket purchase order not-to-exceed $64,000.00; Tri-City Aggregates, Holly, MI
Indexes: Blanket Purchase, Purchase Authorization, Roads
Attachments: 1. Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. 1155 Resolution.pdf
title
Request for Purchase Authorization - DPS: 22A Gravel, blanket purchase order not-to-exceed $64,000.00; Tri-City Aggregates, Holly, MI
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Tri-City Aggregates of Holly, Michigan, as the Primary Vendor and Edward C. Levy Company of Detroit, Michigan, as the Secondary Vendor as the lowest, responsive, responsible bidder for the purchase of 22A Gravel, in the total amount not-to-exceed $64,000.00 through December 31, 2006.  
 
Further Resolved that the Mayor is authorized to execute the contract on behalf of the City.