File #: 2025-0303    Version: 1
Type: Purchase Status: Passed
File created: 7/7/2025 In control: City Council Regular Meeting
On agenda: Final action: 7/21/2025
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for service and overhead door maintenance services at City-owned properties in the amount not-to-exceed $40,000.00 through September 30, 2026; Garrett Door Company, Pontiac, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order/Contract for service and overhead door maintenance services at City-owned properties in the amount not-to-exceed $40,000.00 through September 30, 2026; Garrett Door Company, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for service and overhead door maintenance services at City-owned properties to Garrett Door Company, Pontiac, Michigan in the amount not-to-exceed $40,000.00 through September 30, 2026 and further authorizes the Procurement Manager to execute the 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.