File #: 2024-0493    Version: 1
Type: Purchase Status: Passed
File created: 10/28/2024 In control: City Council Regular Meeting
On agenda: Final action: 11/11/2024
Title: Request for Purchase Authorization - FACILITIES: Project Budget for construction management services and other purchases as necessary for the renovation of Fire Station 1 Headquarters in the amount not-to-exceed $3,383,726.00; George W. Auch Company, Pontiac, MI and other vendors as necessary
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 111124 Agenda Summary.pdf, 2. Auch Recommendation and Budget Overview.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Project Budget for construction management services and other purchases as necessary for the renovation of Fire Station 1 Headquarters in the amount not-to-exceed $3,383,726.00; George W. Auch Company, Pontiac, MI and other vendors as necessary

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a project budget for construction management services and other purchases as necessary for the renovation of Fire Station 1 Headquarters to George W. Auch, Pontiac, Michigan and other vendors as necessary in the amount not-to-exceed $3,383,726.00 and further authorizes the Mayor 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.