File #: 2019-0399    Version: 1
Type: Purchase Status: Passed
File created: 8/30/2019 In control: City Council Regular Meeting
On agenda: Final action: 9/9/2019
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for City's Master Transportation Plan in the amount not-to-exceed $168,796.00; MKSK, Inc., Detroit, Michigan
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 090919 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for City's Master Transportation Plan in the amount not-to-exceed $168,796.00; MKSK, Inc., Detroit, Michigan

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the City's Master Transportation Plan to MKSK, Inc., Detroit, Michigan in the amount not-to-exceed $168,796.00 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.