Title
Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant materials in the amount not-to-exceed $112,680.00 through December 31, 2025; National Highway Maintenance Systems, LTD., LLC., Akron, OH
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for joint sealant materials to National Highway Maintenance Systems, LTD., LLC., Akron, Ohio in the amount not-to-exceed $112,680.00 through December 31, 2025
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.