File #: 2018-0191    Version: 1
Type: Purchase Status: Passed
File created: 5/2/2018 In control: City Council Regular Meeting
On agenda: Final action: 5/7/2018
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2018 Pathway Rehabilitation Program Construction Engineering Services in the amount not-to-exceed $75,000.00; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI
Attachments: 1. 050718 Agenda Summary.pdf, 2. 2018 Pathway-CEServices.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for 2018 Pathway Rehabilitation Program Construction Engineering Services in the amount not-to-exceed $75,000.00; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract to Anderson, Eckstein and Westrick, Shelby Township, Michigan, in the amount not-to-exceed $75,000.00 for the 2018 Pathway Rehabilitation Program Construction Engineering Services and further authorizes the Mayor to execute the contract on behalf of the City.

 

Further Resolved, that the City's acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.