File #: 2019-0345    Version:
Type: Purchase Status: Passed
File created: 7/23/2019 In control: City Council Regular Meeting
On agenda: Final action: 6/20/2022
Title: Request for Purchase Authorization - FLEET: Increase to the blanket purchase order for auto and truck parts in the amount of $2,500.00 for a new not-to-exceed amount of $81,010.00 through July 31, 2022; Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Twp, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 062022 Agenda Summary.pdf, 2. 081219 Agenda Summary.pdf, 3. Proposal Tabulation.pdf, 4. 081219 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FLEET:  Increase to the blanket purchase order for auto and truck parts in the amount of $2,500.00 for a new not-to-exceed amount of $81,010.00 through July 31, 2022; Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Twp, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for auto and truck parts to Autowares Group of Companies, DBA: Maxi Automotive Supply, Shelby Township, Michigan in the amount of $2,500.00 for a new not-to-exceed amount of $81,010.00 through July 31, 2022.