File #: 2005-0610    Version: 1
Type: Purchase Status: Passed
File created: 9/16/2005 In control: City Council Regular Meeting
On agenda: Final action: 10/19/2005
Title: Request for Purchase Authorization - BUILDING: Fire Suppression and Fire Alarm Plan Review & Inspection Services, increase to the Blanket Purchase Order in the amount of $25,000.00 for a new not-to-exceed total of $122,218.40; Fire Safety Consultants Inc., Schaumburg, IL, as the Primary Vendor and TVA Fire & Life Safety Inc., Farmington Hills, MI, as the Secondary Vendor
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution.pdf
title
Request for Purchase Authorization - BUILDING:  Fire Suppression and Fire Alarm Plan Review & Inspection Services, increase to the Blanket Purchase Order in the amount of $25,000.00 for a new not-to-exceed total of $122,218.40;  Fire Safety Consultants Inc., Schaumburg, IL, as the Primary Vendor and  TVA Fire & Life Safety Inc., Farmington Hills, MI, as the Secondary Vendor
 
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Whereas, sealed proposals for Fire Suppression and Fire Alarm Plan Review and Inspection Services were solicited and awarded to Fire Safety Consultants, as Primary Vendor and TVA Fire & Life Safety Inc., as Secondary Vendor; and
 
Whereas, contracts with Fire Safety Consultants and TVA Fire & Life Safety Inc. offer value to the City through price and the quality of service; and
 
Whereas, the City wishes to increase the Blanket Purchase Order to Fire Safety Consultants Inc., Primary Vendor, and add TVA Fire & Life Safety Inc., as Secondary Vendor, for Fire Suppression and Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a not-to-exceed total of $122,218.40, for a term to expire on December 31, 2005.
 
Resolved that the Rochester Hills City Council hereby authorizes an increase to Blanket Purchase Order to Fire Safety Consultants Inc. and TVA Fire & Life Safety Inc,, as Primary and Secondary Vendors, for Fire Suppression and Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a not-to-exceed total of $122,218.40 through December 31, 2005, and authorize the Mayor to sign contracts on behalf of the City.