Rochester Hills - File #: 2016-0313

• File #: 2016-0313
• Version: 2
• Type: Purchase
• Status: Passed
• File created: 7/28/2016
• In control: City Council Regular Meeting
• Final action: 3/27/2017
• Title: Request for Purchase Authorization - DPS/ENG: Increase to Blanket Purchase Order/Contract in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00 for Water Booster Station #2 Replacement Project, Design Services; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI
• Indexes: Blanket Purchase, Contract, Purchase Authorization, Water

Date	Ver.	Action By	Action	Result
3/27/2017	2	City Council Regular Meeting	Adopted by Resolution	Pass
8/8/2016	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Increase to Blanket Purchase Order/Contract in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00 for Water Booster Station #2 Replacement Project, Design Services; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes and increase to the Blanket Purchase Order/Contract for Water Booster Station #2 Replacement Project, Design Services to Hubbell, Roth and Clark, Inc., Bloomfield Hills, Michigan in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00.