Title
Request for Purchase Authorization - Blanket Purchase Order for the repair of the screen wall located at the Department of Public Services Building in the amount of $35,490.00 with a 10% project contingency in the amount of $3,549.00 for a total not-to-exceed project budget amount of $39,039.00; Poe Restoration and Waterproofing Company, Oak Park, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for the repair of the screen wall located at the Department of Public Services Building to Poe Restoration and Waterproofing Company, Oak Park, Michigan in the amount of $35,490.00 with a 10% project contingency in the amount of $3,549.00 for a total not-to-exceed project budget amount of $39,039.00.
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.