Title
Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for LED Light Replacement at City Hall and various City parking lots in the amount of $230,007.79 with a 10% project contingency in the amount of $23,000.78 for a total not-to-exceed project amount of $253,008.57; Tech Electric Company, Macomb, Michigan
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for LED Light Replacement at City Hall and various City parking lots to Tech Electric Company, Macomb, Michigan in the amount of $230,007.79 with a 10% project contingency in the amount of $23,000.78 for a total not-to-exceed project amount of $253,008.57 and further authorizes the Procurement Manager to execute a contract 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.