Rochester Hills - File #: 2020-0204

• File #: 2020-0204
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 5/21/2020
• In control: City Council Regular Meeting
• Final action: 6/8/2020
• Title: Request for Purchase Authorization - DPS/FLEET: Purchase Order for vehicle lift replacement in the amount of $44,000.00 with a 10% project contingency in the amount of $4,400.00 for a total not-to-exceed amount of $48,400.00; Equipment Distributors, Inc., Fair Haven, MI
• Indexes: Blanket Purchase, Contract, Purchase Authorization

Date	Ver.	Action By	Action	Result
6/8/2020	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/FLEET:  Purchase Order for vehicle lift replacement in the amount of $44,000.00 with a 10% project contingency in the amount of $4,400.00 for a total not-to-exceed amount of $48,400.00; Equipment Distributors, Inc., Fair Haven, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a purchase order for vehicle lift replacement to Equipment Distributors, Inc., Fair Haven, Michigan in the amount of $44,000.00 with a 10% project contingency in the amount of $4,400.00 for a total not-to-exceed amount of $48,400.00.

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.