File #: 2022-0194    Version:
Type: Purchase Status: Passed
File created: 4/11/2022 In control: City Council Regular Meeting
On agenda: Final action: 7/10/2023
Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for irrigation systems maintenance and repair services for City-owned properties in the amount of $35,000.00 for a new total not-to-exceed amount of $95,900.00; Techseven Company, Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 071023 Agenda Summary.pdf, 2. 042522 Agenda Summary.pdf, 3. Proposal Summary.pdf, 4. 042522 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to Blanket Purchase Order for irrigation systems maintenance and repair services for City-owned properties in the amount of $35,000.00 for a new total not-to-exceed amount of $95,900.00; Techseven Company, Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order for irrigation systems maintenance and repair services for City-owned properties to Techseven Company, Shelby Township, Michigan in the amount of $35,000.00 for a new total not-to-exceed amount of $95,900.00.