File #: 2025-0315    Version:
Type: Purchase Status: Passed
File created: 7/15/2025 In control: City Council Regular Meeting
On agenda: 3/23/2026 Final action: 3/23/2026
Title: Request for Purchase Authorization - FACILITIES: Increase to the Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City-Owned Buildings and Properties in the amount of $50,000.00 for a new not-to-exceed contract amount of $225,000.00 through June 30, 2026; Snow Plow Group, Armada, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 032326 Agenda Summary.pdf, 2. 081125 Agenda Summary.pdf, 3. Proposal Summary.pdf, 4. 081125 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to the Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City-Owned Buildings and Properties in the amount of $50,000.00 for a new not-to-exceed contract amount of $225,000.00 through June 30, 2026; Snow Plow Group, Armada, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the 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 of $50,000.00 for a new not-to-exceed amount of $225,000.00 through June 30, 2026.