File #: 2004-0296    Version: 1
Type: Purchase Status: Passed
File created: 3/16/2004 In control: City Council Regular Meeting
On agenda: 4/7/2004 Final action: 4/7/2004
Title: Request for Purchase Authorization - MIS: 2004 Equipment, Supplies and Software Purchases Project, blanket purchase order not-to-exceed $190,300.00
Indexes: Blanket Purchase, Hardware-Computer, Purchase Authorization, Software
Attachments: 1. Agenda Summary.pdf, 2. Lease Case Studies.pdf, 3. Resolution.pdf
title
Request for Purchase Authorization - MIS:  2004 Equipment, Supplies and Software Purchases Project, blanket purchase order not-to-exceed $190,300.00
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for the purchase of 2004 budgeted equipment, supplies and software for an amount not-to-exceed $190,300.00 through December 31, 2004.