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.