Title
Request for Purchase Authorization - MIS: Authorization for the purchase of equipment, software and professional services for network upgrade project in the amount not-to-exceed $290,433.00, which includes an 8% project contingency; IT Solutions Group LLC, Novi, MI and other approved vendors as needed
Body
Resolved, that the Rochester Hills City Council hereby authorizes a project budget for the purchase of equipment, software and professional services for a network upgrade project to IT Solutions Group LLC, Novi, Michigan and other selected vendors as needed in the not-to-exceed amount of $290,433.00 which includes an 8% project contingency, and 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.