File #: 2017-0374    Version: 1
Type: Purchase Status: Passed
File created: 8/16/2017 In control: City Council Regular Meeting
On agenda: Final action: 8/28/2017
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for construction management services for Fire Station #4 Renovation/Addition Project in the amount not-to-exceed $4,210,080.88; George W. Auch Company, Pontiac, Michigan
Indexes: Blanket Purchase, Contract, Fire Department, Purchase Authorization
Attachments: 1. 082817 Agenda Summary.pdf, 2. Suppl Presentation.pdf, 3. RHFS #4 GMP 081717 With Metal Roof.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order/Contract for construction management services for Fire Station #4 Renovation/Addition Project in the amount not-to-exceed $4,210,080.88; George W. Auch Company, Pontiac, Michigan

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for Construction Management Services for Fire Station #4 Renovation/Addition Project to the George W. Auch Company, Pontiac, Michigan in the amount not-to-exceed $4,210,080.88 and further authorizes the Mayor to execute the contract on behalf of the City.