File #: 2013-0339    Version:
Type: Purchase Status: Passed
File created: 9/6/2013 In control: City Council Regular Meeting
On agenda: Final action: 9/30/2013
Title: Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase Order for roof repairs and reconstruction at Fire Station #1 in the amount of $84,330.00 with a 10% contingency of $8,433.00 for a total not-to-exceed amount of $92,763.00; Garland/DBS, Inc., Cleveland, OH
Indexes: Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Building Dept memo 091913.pdf, 3. Garland DBS Proposal 091813.pdf, 4. Garland DBS Proposal 090413.pdf, 5. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FACILITIES:  Contract/Blanket Purchase Order for roof repairs and reconstruction at Fire Station #1 in the amount of $84,330.00 with a 10% contingency of $8,433.00 for a total not-to-exceed amount of $92,763.00; Garland/DBS, Inc., Cleveland, OH
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order to Garland/DBS, Inc., Cleveland, Ohio for roof repairs and reconstruction at Fire Station #1 in the amount of $84,330.00 with a 10% contingency of $8,433.00 for a total not-to-exceed amount of $92,763.00 and further 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.