File #: 2013-0279    Version: 1
Type: Purchase Status: Passed
File created: 7/22/2013 In control: City Council Regular Meeting
On agenda: Final action: 8/12/2013
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order for Annual Support and Maintenance for the City's Asset Management Software in the amount not-to-exceed $38,800.00; Lucity, Inc., Overland Park, KS
Indexes: Blanket Purchase, Purchase Authorization, Software
Attachments: 1. Agenda Summary.pdf, 2. Lucity Invoice.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - MIS:  Blanket Purchase Order for Annual Support and Maintenance for the City's Asset Management Software in the amount not-to-exceed $38,800.00; Lucity, Inc., Overland Park, KS
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for Annual Support and Maintenance for the City's Asset Management Software to Lucity, Inc., Overland Park, Kansas in the amount not-to-exceed $38,800.00 through September 30, 2014.