Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for services related to the assessment of the City's water distribution system large valve release condition in the amount of $98,435.00 with a 10% project contingency in the amount of $9,843.50 for a total not-to-exceed project amount of $108,278.50; M.E. Simpson Co., Inc., Valparaiso, IN
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for services related to the assessment of the City's water distribution system large valve release condition to M.E. Simpson Co., Inc., Valparaiso, Indiana in the amount of $98,435.00 with a 10% project contingency in the amount of $9,843.50 for a total not-to-exceed project amount of $108,278.50 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.