File #: 2012-0253    Version: 1
Type: Purchase Status: Passed
File created: 7/2/2012 In control: City Council Regular Meeting
On agenda: Final action: 7/16/2012
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $100,000.00 through December 31, 2012; Pamar Enterprises, Inc., New Haven, MI and Superior Excavating, Inc., Auburn Hills, MI
Indexes: Blanket Purchase, Purchase Authorization, Sewer Construction, Storm Sewer
Attachments: 1. Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $100,000.00 through December 31, 2012; Pamar Enterprises, Inc., New Haven, MI and Superior Excavating, Inc., Auburn Hills, MI
 
Body
Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for underground utility repairs and related services shared by Pamar Enterprises, Inc., New Haven, Michigan and Superior Excavating, Inc., Auburn Hills, Michigan in the amount not-to-exceed $100,000.00 through December 31, 2012 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the City's acceptance of the proposal and approval of the award of contracts shall be contingent and conditioned upon the parties' entry into and execution of written agreements acceptable to the City.