Legislation Details

File #: 2026-0247    Version: 1
Type: Purchase Status: To Council
File created: 5/14/2026 In control: City Council Regular Meeting
On agenda: 6/8/2026 Final action:
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for Cross Connection Program Management Services in the amount not-to-exceed $265,000.00 through June 30, 2028; HydroCorp, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 060826 Agenda Summary.pdf, 2. Resolution (Draft).pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for Cross Connection Program Management Services in the amount not-to-exceed $265,000.00 through June 30, 2028; HydroCorp, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for cross connection program management services to HydroCorp, Troy, Michigan in the amount not-to-exceed $265,000.00 through June 30, 2028 and further authorizes the Procurement Manager to execute an agreement 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.