File #: 2016-0313    Version:
Type: Purchase Status: Passed
File created: 7/28/2016 In control: City Council Regular Meeting
On agenda: Final action: 3/27/2017
Title: Request for Purchase Authorization - DPS/ENG: Increase to Blanket Purchase Order/Contract in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00 for Water Booster Station #2 Replacement Project, Design Services; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization, Water
Attachments: 1. 032717 Agenda Summary.pdf, 2. HRC.Design.Budget.Increase.Request.31017.pdf, 3. 080816 Agenda Summary.pdf, 4. Proposal Design Services.pdf, 5. 080816 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to Blanket Purchase Order/Contract in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00 for Water Booster Station #2 Replacement Project, Design Services; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes and increase to the Blanket Purchase Order/Contract for Water Booster Station #2 Replacement Project, Design Services to Hubbell, Roth and Clark, Inc., Bloomfield Hills, Michigan in the amount of $27,000.00 for a new not-to-exceed amount of $96,000.00.