File #: 2010-0524    Version: 1
Type: Purchase Status: Passed
File created: 11/23/2010 In control: City Council Regular Meeting
On agenda: Final action: 12/6/2010
Title: Request for Purchase Authorization - BLDG: Contract for re-roofing/insulation at Fire Station #1 in the amount of $28,914.00 with a contingency of $2,891.40 for a total not-to-exceed amount of $31,805.40; ESKO Roofing, Shelby Township, MI
Indexes: Blanket Purchase, Grant, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - BLDG:  Contract for re-roofing/insulation at Fire Station #1 in the amount of $28,914.00 with a contingency of $2,891.40 for a total not-to-exceed amount of $31,805.40; ESKO Roofing, Shelby Township, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract for re-roofing/insulation at Fire Station #1 to ESKO Roofing, Shelby Township, Michigan in the amount of $28,914.00 with a contingency of $2,891.40 for a total not-to-exceed amount of $31,805.40 and further authorizes the Mayor to execute a contract on behalf of the City.