File #: 2024-0534    Version: 1
Type: Purchase Status: Passed
File created: 11/14/2024 In control: City Council Regular Meeting
On agenda: Final action: 12/2/2024
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order for EZ-IO Needles and Equipment in the amount not-to-exceed $35,000.00 through December 31, 2025; Teleflex LLC., Morrisville, NC
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120224 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FIRE:  Blanket Purchase Order for EZ-IO Needles and Equipment in the amount not-to-exceed $35,000.00 through December 31, 2025; Teleflex LLC., Morrisville, NC

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for EZ-IO needles and Equipment to Teleflex LLC., Morrisville, North Carolina in the amount not-to-exceed $35,000.00 through December 31, 2025.