Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for installation of the electrical feed and electric vehicle charging stations at City Hall in the secured parking area in the amount of $57,096.96 with a 10% project contingency in the amount of $5,709.69 for a total not-to-exceed project amount of $62,806.65; F.H. Paschen, Chicago, IL
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for installation of the electrical feed and electric vehicle charging stations at City Hall in the secured parking area to F.H. Paschen, Chicago, Illinois, in the amount of $57,096.96 with a 10% project contingency in the amount of $5,709.69 for a total not-to-exceed project amount of $62,806.65 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.