File #: 2024-0048    Version:
Type: Purchase Status: To Council
File created: 1/22/2024 In control: City Council Regular Meeting
On agenda: 2/12/2024 Final action:
Title: Request for Purchase Authorization - DPS/GAR: Increase to the Blanket Purchase Order for joint sealant materials and melter applicators in the amount of $25,000.00 for a new not-to-exceed amount of $137,680.00 through December 31, 2025; Crafco, Inc., Chandler, AZ
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 082525 Agenda Summary.pdf, 2. 021224 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 021224 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/GAR:  Increase to the Blanket Purchase Order for joint sealant materials and melter applicators in the amount of $25,000.00 for a new not-to-exceed amount of $137,680.00 through December 31, 2025; Crafco, Inc., Chandler, AZ

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for joint sealant materials and melter applicators to Crafco, Inc., Chandler, Arizona in the amount of $25,000.00 for a new not-to-exceed amount of $137,680.00 through December 31, 2025