File #: 2017-0080    Version:
Type: Purchase Status: Passed
File created: 2/15/2017 In control: City Council Regular Meeting
On agenda: Final action: 10/8/2018
Title: Request for Purchase Authorization - BUILDING/FACILITIES: Increase to Blanket Purchase Order for Architectural/Engineering Services for the design development and construction drawings and specifications and assistance to construction manager with construction administration for the Borden Park New Park Office and Compound Improvement Project in the amount of $25,704.44 for a new not-to-exceed amount of $84,166.14; H2A Architects, Davison, MI
Indexes: Blanket Purchase, Contract, Parks, Purchase Authorization
Attachments: 1. 100818 Agenda Summary.pdf, 2. 022717 Agenda Summary.pdf, 3. Proposal for Borden Park services.pdf, 4. 022717 Resolution (Draft).pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - BUILDING/FACILITIES:  Increase to Blanket Purchase Order for Architectural/Engineering Services for the design development and construction drawings and specifications and assistance to construction manager with construction administration for the Borden Park New Park Office and Compound Improvement Project in the amount of $25,704.44 for a new not-to-exceed amount of $84,166.14; H2A Architects, Davison, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for Architectural/Engineering Services for the design development and construction drawings and specifications and assistance to construction manager with construction administration for the Borden Park New Park Office and Compound Improvement Project to H2A Architects, Davison, Michigan in the amount of $25,704.44 for a new not-to-exceed amount of $84,166.14.