File #: 2022-0002    Version: 1
Type: Purchase Status: Passed
File created: 1/4/2022 In control: City Council Regular Meeting
On agenda: Final action: 2/7/2022
Title: Request for Purchase Authorization - FACILITIES/DPS/GAR: Blanket Purchase Order/Contract for On-Call Plumbing Services in the amount not-to-exceed $28,000.00 through February 28, 2023; Allied Building Service Company of Detroit, Inc., Detroit, MI; Rolls Mechanical, Fenton, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 020722 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES/DPS/GAR:  Blanket Purchase Order/Contract for On-Call Plumbing Services in the amount not-to-exceed $28,000.00 through February 28, 2023; Allied Building Service Company of Detroit, Inc., Detroit, MI; Rolls Mechanical, Fenton, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for on-call plumbing services to Allied Building Service Company of Detroit, Inc., Detroit Michigan as the Primary Vendor and Rolls Mechanical, Fenton, Michigan as the Secondary Vendor in the amount not-to-exceed $28,000.00 through February 28, 2023 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.