File #: 2016-0283    Version: 1
Type: Purchase Status: Passed
File created: 7/19/2016 In control: City Council Regular Meeting
On agenda: Final action: 8/8/2016
Title: Request for Purchase Authorization - MAYOR/FISCAL: Blanket Purchase Order/Contract for professional auditing services for City's fiscal years ending December 31, 2016 and 2017 in the amount not-to-exceed $140,900.00; Plante & Moran PLLC, Southfield, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 080816 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MAYOR/FISCAL:  Blanket Purchase Order/Contract for professional auditing services for City's fiscal years ending December 31, 2016 and 2017 in the amount not-to-exceed $140,900.00; Plante & Moran PLLC, Southfield, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract to Plante & Moran PLLC, of Southfield, Michigan for professional financial auditing services for the fiscal years ending December 31, 2016 and 2017 in the amount not-to-exceed $140,900.00 and further authorizes the Mayor to execute a contract on behalf of the City.