File #: 2012-0068    Version:
Type: Purchase Status: Passed
File created: 3/1/2012 In control: City Council Special Meeting
On agenda: Final action: 8/27/2012
Title: Request for Purchase Authorization - BLDG/FAC: Increase to Contract/Blanket Purchase Order for ADA Site Improvements at Fire Station #1 in the amount of $10,782.50 for a new not-to-exceed amount of $93,893.00; Pavex Corporation, Trenton, MI
Indexes: Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 031912 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 031912 Resolution.pdf, 5. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FAC:  Increase to Contract/Blanket Purchase Order for ADA Site Improvements at Fire Station #1 in the amount of $10,782.50 for a new not-to-exceed amount of $93,893.00; Pavex Corporation, Trenton, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Contract/Blanket Purchase Order for ADA Site Improvements at Fire Station #1 to Pavex Corporation, Trenton, Michigan in the amount of $10,782.50 for a new not-to-exceed amount of $93,893.00.