File #: 2023-0293    Version: 1
Type: Purchase Status: Passed
File created: 6/9/2023 In control: City Council Regular Meeting
On agenda: Final action: 6/19/2023
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $360,000.00 through June 30, 2026; HydroCorp, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061923 Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $360,000.00 through June 30, 2026; HydroCorp, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for cross connection program management services to HydroCorp, Troy, Michigan in the amount not-to-exceed $360,000.00 through June 30, 2026 and further authorizes the Mayor 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.