File #: 2024-0141    Version: 1
Type: Purchase Status: Passed
File created: 3/5/2024 In control: City Council Regular Meeting
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Request for Purchase Authorization - FACILITIES/DPS: Contract/Blanket Purchase Order for on-call plumbing services in the amount not-to-exceed $78,600.00 through February 28, 2026; Rolls Mechanical, Fenton, Michigan; USA Plumbing and Sewer Service, Inc., Washington, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 031824 Agenda Summary.pdf, 2. Proposal Summary.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES/DPS:  Contract/Blanket Purchase Order for on-call plumbing services in the amount not-to-exceed $78,600.00 through February 28, 2026; Rolls Mechanical, Fenton, Michigan; USA Plumbing and Sewer Service, Inc., Washington, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order 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 $78,600.00 through February 28, 2026 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.