File #: 2019-0138    Version: 1
Type: Purchase Status: Passed
File created: 3/20/2019 In control: City Council Regular Meeting
On agenda: Final action: 4/8/2019
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for Construction Engineering Services related to the School Road and John R Road Improvement projects in the amount of $112,380.00; Nowak & Fraus Engineers, Pontiac, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 040819 Agenda Summary.pdf, 2. Nowak & Fraus Proposal.pdf, 3. School & John R Improvements.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for Construction Engineering Services related to the School Road and John R Road Improvement projects in the amount of $112,380.00; Nowak & Fraus Engineers, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for constructiong engineering services related to the School Road and John R Road Improvement projects to Nowak & Fraus Engineers, Pontiac, Michigan in the amount of $112,380.00 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.