File #: 2012-0464    Version: 1
Type: Purchase Status: Passed
File created: 11/24/2012 In control: City Council Regular Meeting
On agenda: Final action: 12/10/2012
Title: Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase Order for repairs to the City Hall Pedestrian Bridge in the amount of $29,750.00 with a 20% contingency in the amount of $5,950.00 for a total not-to-exceed amount of $35,700.00; Structural Group, Inc., Trenton MI
Indexes: Blanket Purchase, City Hall and Municipal Building, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Settlement and Release Agreement.pdf, 4. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FACILITIES:  Contract/Blanket Purchase Order for repairs to the City Hall Pedestrian Bridge in the amount of $29,750.00 with a 20% contingency in the amount of $5,950.00 for a total not-to-exceed amount of $35,700.00; Structural Group, Inc., Trenton MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order to Structural Group, Inc., Trenton, Michigan for repairs to the City Hall Pedestrian Bridge in the amount of $29,750.00 with a 20% contingency in the amount of $5,950.00 for a total not-to-exceed amount of $35,700.00.
 
Further Resolved, that the City's acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.