Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for fees under the Job Order Contracting services contract for construction of the Borden Park Grounds Maintenance Building Locker Room in the amount of $2,075.69 for a total not-to-exceed project amount of $22,832.61; Gordian, Greenville, SC
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for fees under the Job Order Contracting services contract for construction of the Borden Park Grounds Maintenance Building Locker Room to Gordian, Greenville, South Carolina, in the amount of $2,075.69 for a total not-to-exceed project amount of $22,832.61and 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.