File #: 2014-0380    Version:
Type: Purchase Status: Passed
File created: 9/4/2014 In control: City Council Regular Meeting
On agenda: Final action: 10/20/2014
Title: Request for Purchase Authorization - MIS: Increase to Blanket Purchase Order for Support and Maintenance for City's Asset Management System in the amount of $2,880.00 for a new not-to-exceed amount of $42,650.00 through September 30, 2015; Lucity, Inc., Overland Park, KS
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 102014 Agenda Summary.pdf, 2. Lucity Quote Additional Support.pdf, 3. 092214 Agenda Summary.pdf, 4. Lucity Quote.pdf, 5. 092214 Resolution.pdf, 6. Resolution (Draft).pdf
Title
Request for Purchase Authorization - MIS:  Increase to Blanket Purchase Order for Support and Maintenance for City's Asset Management System in the amount of $2,880.00 for a new not-to-exceed amount of $42,650.00 through September 30, 2015; Lucity, Inc., Overland Park, KS
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to Lucity, Inc., Overland Park, Kansas, for annual support and maintenance of the City's Asset Management Software, in the amount of $2,880.00 for a new not-to-exceed amount of $42,650.00 through September 30, 2015.