Rochester Hills - File #: 2015-0139

• File #: 2015-0139
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 4/1/2015
• In control: City Council Regular Meeting
• Final action: 4/20/2015
• Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for Cross Connection Program Management Services in the amount not-to-exceed $251,100.00 through April 30, 2018; HydroCorp, Troy, MI
• Indexes: Blanket Purchase, Contract, Purchase Authorization

Date	Ver.	Action By	Action	Result
4/20/2015	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for Cross Connection Program Management Services in the amount not-to-exceed $251,100.00 through April 30, 2018; HydroCorp, Troy, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for cross connection program management services to HydroCorp, Troy, Michigan in the amount not-to-exceed $251,100.00 through April 30, 2018 and further authorizes the Mayor 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.