File #: 2019-0259    Version: 1
Type: Purchase Status: Passed
File created: 6/3/2019 In control: City Council Regular Meeting
On agenda: Final action: 6/17/2019
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for the re-design and development for the City's website in a not-to-exceed project budget amount of $39,000.00; Revise Government Websites
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061719 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - MIS:  Blanket Purchase Order/Contract for the re-design and development for the City's website in a not-to-exceed project budget amount of $39,000.00; Revise Government Websites

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the re-design and development for the City's website to Revise Government Websites in a not-to-exceed project budget amount of $39,000.00 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.