Rochester Hills - File #: 2023-0530

• File #: 2023-0530
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 11/10/2023
• In control: City Council Regular Meeting
• On agenda: 12/4/2023
• Final action: 12/4/2023
• Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for purchase of water meters and equipment in the amount not-to-exceed $660,000.00 through December 31, 2024; ETNA Supply Company, Grand Rapids, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
12/4/2023	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for purchase of water meters and equipment in the amount not-to-exceed $660,000.00 through December 31, 2024; ETNA Supply Company, Grand Rapids, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the purchase of water meters and equipment to ETNA Supply Company in the amount not-to-exceed $660,000.00 through December 31, 2024.