File #: 2018-0239    Version: 1
Type: Purchase Status: Passed
File created: 6/5/2018 In control: City Council Regular Meeting
On agenda: Final action: 6/18/2018
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $267,624.00 through June 30, 2021; HydroCorp, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061818 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $267,624.00 through June 30, 2021; HydroCorp, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for cross connection program management services to HydroCorp, Troy, Michigan in the amount not-to-exceed $267,624.00 through June 30, 2021 and further authorizes the Mayor to execute a 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.