File #: 2014-0032    Version: 1
Type: Purchase Status: Passed
File created: 1/29/2014 In control: City Council Regular Meeting
On agenda: Final action: 2/10/2014
Title: Request for Purchase Authorization - DPS: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2014; S.L.C. Meter Service, Inc., Davisburg, MI
Indexes: Blanket Purchase, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Bid Tabulation Brass.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS:  Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2014; S.L.C. Meter Service, Inc., Davisburg, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for water service repair parts to S.L.C. Meter Service, Inc., Davisburg, Michigan in the amount not-to-exceed $44,000.00 through December 31, 2014.