File #: 2015-0419    Version:
Type: Purchase Status: Passed
File created: 10/16/2015 In control: City Council Regular Meeting
On agenda: Final action: 5/2/2016
Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order/Contract for Architectural/Engineering Services for Fire Stations #1, #2, #3, and #5 in the amount of $50,000.00 for a new not-to-exceed amount of $156,335.00; H2A Architects, Davison, MI
Indexes: Blanket Purchase, Contract, Fire Department, Purchase Authorization
Attachments: 1. 050216 Agenda Summary.pdf, 2. 022216 Agenda Summary.pdf, 3. 022216 Updated Proposed Service Fees.pdf, 4. 102615 Agenda Summary.pdf, 5. H2A Proposed Fees.pdf, 6. 102615 Resolution.pdf, 7. 022216 Resolution (Draft).pdf, 8. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to Blanket Purchase Order/Contract for Architectural/Engineering Services for Fire Stations #1, #2, #3, and #5 in the amount of $50,000.00 for a new not-to-exceed amount of $156,335.00; H2A Architects, Davison, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order/Contract for Architectural/Engineering Services to H2A Architects, Davison, Michigan for Fire Stations #1, #2, #3, and #5 in the amount of $50,000.00 for a new not-to-exceed amount of $156,335.00.