File #: 2026-0085    Version: 1
Type: Purchase Status: To Council
File created: 2/25/2026 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for professional services and license fees for the Grounds Maintenance Fuel Station in the amount of $4,643.59 with a 10% project contingency in the amount of $464.36 for a total not-to-exceed project amount of $5,107.95; Gordian, Greenville, SC
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 030926 Agenda Summary.pdf, 2. Proposal for Services.pdf, 3. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - PARKS:  Contract/Blanket Purchase Order for professional services and license fees for the Grounds Maintenance Fuel Station in the amount of $4,643.59 with a 10% project contingency in the amount of $464.36 for a total not-to-exceed project amount of $5,107.95; Gordian, Greenville, SC

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for professional services and license fees for the Grounds Maintenance Fuel Station to Gordian, Greenville, South Carolina in the amount of $4,643.59 with a 10% project contingency in the amount of $464.36 for a total not-to-exceed project amount of $5,107.95 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.