File #: 2017-0103    Version:
Type: Purchase Status: Passed
File created: 3/2/2017 In control: City Council Regular Meeting
On agenda: Final action: 11/13/2017
Title: Request for Purchase Authorization - ENG: Increase to Blanket Purchase Order/Contract for construction engineering services for the 2017 Pathway Program in the amount of $2,520.50 for a new not-to-exceed amount of $68,770.50; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI
Indexes: Blanket Purchase, Contract, Pathways, Purchase Authorization
Attachments: 1. 111317 Agenda Summary.pdf, 2. 092517 Agenda Summary.pdf, 3. AEW Letter Additional Services 091417.pdf, 4. 031317 Agenda Summary.pdf, 5. Proposal AEW CE Services Pathway Program.pdf, 6. 031317 Resolution (Draft).pdf, 7. 092517 Resolution (Draft).pdf, 8. Resolution (Draft).pdf

Title

Request for Purchase Authorization - ENG:  Increase to Blanket Purchase Order/Contract for construction engineering services for the 2017 Pathway Program in the amount of $2,520.50 for a new not-to-exceed amount of $68,770.50; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order/Contract for construction engineering services for the 2017 Pathway Program to Anderson, Eckstein and Westrick, Inc., Shelby Township, Michigan in the amount of $2,520.50 for a new not-to-exceed amount of $68,770.50.