Title
Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Uninterrupted Power Supply (UPS) Installation, Maintenance, and Service Agreement at Fire Station 1 in the amount of $53,215.00 with a project contingency in the amount of $4,114.00 for a total not-to-exceed project amount of $57,329.00; RESA Power Service LLC., Wixom, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for Uninterrupted Power Supply (UPS) Installation, Maintenance, and Service Agreement at Fire Station 1 to RESA Power Service LLC., Wixom, Michigan in the amount of $53,215.00 with a project contingency in the amount of $4,114.00 for a total not-to-exceed project amount of $57,329.00 and further authorized 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.