Rochester Hills - File #: 2019-0223

• File #: 2019-0223
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 5/8/2019
• In control: City Council Regular Meeting
• Final action: 5/20/2019
• Title: Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for Tree Inventory and Management Plan in the amount of $59,700.00 with a 5% project contingency in the amount of $2,985.00 for a total not-to-exceed amount of $62,685.00; Davey Resource Group, Inc., Kent, OH
• Indexes: Blanket Purchase, Contract, Parks, Purchase Authorization

Date	Ver.	Action By	Action	Result
5/20/2019	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for Tree Inventory and Management Plan in the amount of $59,700.00 with a 5% project contingency in the amount of $2,985.00 for a total not-to-exceed amount of $62,685.00; Davey Resource Group, Inc., Kent, OH

Body

Resolved, that the City of Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for Tree Inventory and Management Plan to Davey Resource Group, Inc., Kent, Ohio in the amount of $59,700.00 with a 5% project contingency in the amount of $2,985.00 for a total not-to-exceed amount of $62,685.00 and further authorizes the Mayor to execute a contract on behalf of the City.