File #: 2023-0149    Version:
Type: Purchase Status: Passed
File created: 3/30/2023 In control: City Council Regular Meeting
On agenda: 12/11/2023 Final action: 12/11/2023
Title: Request for Purchase Authorization - DPS/ENG: Increase to the contract/blanket purchase order for construction engineering services for the Bloomer Park Parking Lot Reconstruction Project in the amount of $57,000.00 for a new not-to-exceed contract amount of $392,356.00; Nowak & FrausEngineers, Pontiac, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 121123 Agenda Summary.pdf, 2. Proposal.pdf, 3. 041723 Agenda Summary.pdf, 4. 041723 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to the contract/blanket purchase order for construction engineering services for the Bloomer Park Parking Lot Reconstruction Project in the amount of $57,000.00 for a new not-to-exceed contract amount of $392,356.00; Nowak & FrausEngineers, Pontiac, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the contract/blanket purchase order for construction engineering services for the Bloomer Park Parking Lot Reconstruction Project to Nowak & Fraus Engineers, Pontiac, Michigan in the amount of $57,000.00 for a new not-to-exceed amount of $392,356.00.