File #: 2025-0315    Version: 1
Type: Purchase Status: Passed
File created: 7/15/2025 In control: City Council Regular Meeting
On agenda: Final action: 8/11/2025
Title: Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City Owned Buildings and Properties in the amount not-to-exceed $170,000.00 through June 30, 2026; Snow Plow Group, Armada, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 081125 Agenda Summary.pdf, 2. Proposal Summary.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City Owned Buildings and Properties in the amount not-to-exceed $170,000.00 through June 30, 2026; Snow Plow Group, Armada, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City Owned Buildings and Properties to Snow Plow Group, Armada, Michigan in the amount not-to-exceed $170,000.00 through June 30, 2026 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.