Title
Request for Purchase Authorization - FACILITIES and DPS/GAR: Blanket Purchase Order/Contract for on-call plumbing services in the amount not-to-exceed $39,300.00 through February 28, 2027; Rolls Mechanical, Fenton, MI; USA Plumbing & Sewer Service, Inc., Washington Twp, MI
Body
Resolved, that the Rochester HIlls City Council hereby authorizes a blanket purchase order/contract for on-call plumbing services to Rolls Mechanical, Fenton, Michigan as the primary vendor and USA Plumbing and Sewer Service, Inc., as the secondary vendor in the amount not-to-exceed $39,300.00 through February 28, 2027 and further authorizes the Procurement Manager 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.