File #: 2009-0052    Version: 1
Type: Purchase Status: Passed
File created: 1/28/2009 In control: City Council Regular Meeting
On agenda: Final action: 2/9/2009
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order for emergency medical services billing and reporting in the amount not-to-exceed $90,000.00; AccuMed Billing, Inc., Riverview, MI
Indexes: Blanket Purchase, Emergency Operations, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - FIRE:  Blanket Purchase Order for emergency medical services billing and reporting in the amount not-to-exceed $90,000.00; AccuMed Billing, Inc., Riverview, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to AccuMed Billing, Inc., Riverview, Michigan for emergency medical services billing and reporting in the amount not-to-exceed $90,000.00 through December 31, 2009.