File #: 2023-0084    Version: 1
Type: Purchase Status: Passed
File created: 2/14/2023 In control: City Council Regular Meeting
On agenda: Final action: 2/27/2023
Title: Request for Purchase Authorization - DPS: Purchase authorization for one (1) Water System Service Truck in the amount of $219,743.00 with a 5% project contingency in the amount of $10,987.15 for a total not-to-exceed amount of $230,730.15; Wolverine Freightliner-Eastside, Mt. Clemens, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 022723 Agenda Summary.pdf, 2. Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS:  Purchase authorization for one (1) Water System Service Truck in the amount of $219,743.00 with a 5% project contingency in the amount of $10,987.15 for a total not-to-exceed amount of $230,730.15; Wolverine Freightliner-Eastside, Mt. Clemens, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes the purchase of one (1) water system service truck to Wolverine Freightliner-Eastside, Mt. Clemens, Michigan, in the amount of $219,743.00 with a 5% project contingency in the amount of $10,987.15 for a total not-to-exceed amount of $230,730.15.