File #: 2019-0193    Version: 1
Type: Purchase Status: Passed
File created: 4/25/2019 In control: City Council Regular Meeting
On agenda: Final action: 5/6/2019
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for construction engineering services for the proposed 2019 Concrete Road Replacement Program in the amount of $218,396.00; Nowak & Fraus Engineers, Pontiac, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 050619 Agenda Summary.pdf, 2. Nowak & Fruas Proposal.pdf, 3. Alternate Resolution - Option 1.pdf, 4. Resolution - Option 2 (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:   Blanket Purchase Order/Contract for construction engineering services for the proposed 2019 Concrete Road Replacement Program in the amount of $218,396.00; Nowak & Fraus Engineers, Pontiac, MI 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for construction engineering services for the proposed 2019 Concrete Road Replacement Program to Nowak & Fraus Engineers, Pontiac, Michigan in the amount of $218,396.00 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.