File #: 2015-0512    Version:
Type: Purchase Status: Passed
File created: 11/24/2015 In control: City Council Regular Meeting
On agenda: Final action: 3/12/2018
Title: Request for Purchase Authorization - DPS/ENG: Increase to Blanket Purchase Order/Contract for underground utility repairs and related services in the amount of $100,000.00 for a new not-to-exceed amount of $400,000.00 through June 1, 2018; Pamar Enterprise, Inc., New Haven, MI; Superior Excavating, Auburn Hills, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 031218 Agenda Summary.pdf, 2. 101016 Agenda Summary.pdf, 3. 121415 Agenda Summary.pdf, 4. 121415 Resolution.pdf, 5. 101016 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to Blanket Purchase Order/Contract for underground utility repairs and related services in the amount of $100,000.00 for a new not-to-exceed amount of $400,000.00 through June 1, 2018; Pamar Enterprise, Inc., New Haven, MI; Superior Excavating, Auburn Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order/Contract for underground utility repairs and related services to Pamar Enterprise, Inc., New Haven, Michigan and Superior Excavating, Auburn Hills, Michigan in the amount of $100,000.00 for a new not-to-exceed amount of $400,000.00 through June 1, 2018.