File #: 2020-0562    Version: 1
Type: Purchase Status: Passed
File created: 12/16/2020 In control: City Council Regular Meeting
On agenda: Final action: 1/11/2021
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for Architectural/Engineering Services for the development of construction documents for the new Borden Park Office in the amount not-to-exceed $86,735.00; H2A Architects, Davison, MI
Indexes: Blanket Purchase, Contract, Parks, Purchase Authorization
Attachments: 1. 01112021 Agenda Summary.pdf, 2. Presentation.pdf, 3. Office Design Option 2B (without soccer).pdf, 4. Proposal Letter for Office Construction.pdf, 5. Service Fee Agrmnt Detail Park Office 2B Construction Documents.pdf, 6. Service Fee Agrmnt Summary.pdf, 7. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order/Contract for Architectural/Engineering Services for the development of construction documents for the new Borden Park Office in the amount not-to-exceed $86,735.00; H2A Architects, Davison, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for Architectural/Engineering Services for the development of construction documents for the new Borden Park Office in the amount not-to-exceed $86,735.00 to H2A Architects, Davison, Michigan and further authorizes the Mayor to execute the agreement 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.