File #: 2007-0682    Version: 1
Type: Purchase Status: Passed
File created: 9/24/2007 In control: City Council Regular Meeting
On agenda: Final action: 10/24/2007
Title: Request for Purchase Authorization - DPS: Water Service and Repair Parts blanket purchase order in the amount not-to-exceed $60,000.00; Etna Supply Company, Grand Rapids, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution.pdf
title
Request for Purchase Authorization - DPS:  Water Service and Repair Parts blanket purchase order in the amount not-to-exceed $60,000.00; Etna Supply Company, Grand Rapids, MI
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Etna Supply Company of Grand Rapids, Michigan for the purchase of water service and repair parts in the amount not-to-exceed $60,000.00 through October 1, 2008.