Title
Request for Purchase Authorization - BUILDING/FACILITIES: Blanket Purchase Order for Building Department, Human Resources and Fiscal Director office renovations in the amount of $48,964.42 with a 10% project contingency in the amount of $4,896.44 for a total not-to-exceed project amount of $53,860.86; Lang Constructors, Inc., Flint, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for Building Department, Human Resources and Fiscal Director office renovations to Lang Constructors, Inc., Flint, Michigan in the amount of $48,964.42 with a 10% project contingency in the amount of $4,896.44 for a total not-to-exceed project amount of $53,860.86 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.