File #: 2021-0547    Version:
Type: Purchase Status: To Council
File created: 11/23/2021 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - DPS/ENG: Increase to the Blanket Purchase Order/Contract for Consulting Services to assist the City in completing the tasks relating to the Drinking Water Asset Management Grant in the amount of $144,796.00 for a new not-to-exceed amount of $316,976.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 071524 Agenda Summary.pdf, 2. Proposed Amendment to Agreement.pdf, 3. 12132021 Agenda Summary.pdf, 4. Proposal for Services.pdf, 5. 121321 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to the Blanket Purchase Order/Contract for Consulting Services to assist the City in completing the tasks relating to the Drinking Water Asset Management Grant in the amount of $144,796.00 for a new not-to-exceed amount of $316,976.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the Blanket Purchase Order/Contract for Consulting Services to assist the City in completing tasks relating to the Drinking Water Asset Management Grant to Hubbell, Roth & Clark, Inc., Bloomfield Hills, Michigan in the amount of $144,796.00 for a new not-to-exceed amount of $316,976.00 and further authorizes the Procurement Manager to execute the amendment on behalf of the City.