File #: 2010-0105    Version: 1
Type: Purchase Status: Passed
File created: 2/25/2010 In control: City Council Regular Meeting
On agenda: Final action: 3/15/2010
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $88,000.00; National Highway Maintenance Systems, LTD, Akron, OH
Indexes: Blanket Purchase, Local Roads, Pathways, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. BID Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for crack sealant material in the amount not-to-exceed $88,000.00; National Highway Maintenance Systems, LTD, Akron, OH
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to National Highway Maintenance Systems, LTD, Akron, Ohio for crack sealant material in the amount not-to-exceed $88,000.00 through December 31, 2010.