File #: 2013-0416    Version:
Type: Project Status: Passed
File created: 11/1/2013 In control: City Council Regular Meeting
On agenda: Final action: 11/10/2014
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for consulting services to assist the City in completing tasks related to the SAW grant program in the total not-to-exceed amount of $1,318,921.00; Orchard, Hiltz & McCliment, Inc., Livonia, MI; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
Indexes: Blanket Purchase, Consultant, Contract, Grant, Purchase Authorization, Sanitary Sewer
Attachments: 1. 111014 Agenda Summary.pdf, 2. RH SAW Proposal.pdf, 3. 111113 Agenda Summary.pdf, 4. 2013-1101 SAW Grant Summary.pdf, 5. RH-SAW Costs.pdf, 6. Stormwater Project Agreement.pdf, 7. 111113 Resolution.pdf, 8. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for consulting services to assist the City in completing tasks related to the SAW grant program in the total not-to-exceed amount of $1,318,921.00; Orchard, Hiltz & McCliment, Inc., Livonia, MI; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the approval of consulting services to assist the City in completing tasks related to the SAW Grant program from Orchard, Hiltz & McCliment, Inc. in the not-to-exceed amount of $861,921.00 and Hubbell, Roth & Clark, Inc. in the not-to-exceed amount of $457,000.00, for a combined not-to-exceed total of $1,318,921.00 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.