Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the purchase and installation of overhead doors at Fire Station 1 in the amount of $125,282.00 with a 10% project contingency in the amount of $12,528.20 for a total not-to-exceed contract amount of $137,810.20; Secure Door, LLC., Mt. Clemens, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the purchase and installation of overhead doors at Fire Station 1 to Secure Door, LLC., Mt. Clemens, Michigan in the amount of $125,282.00 with a 10% project contingency in the amount of $12,528.20 for a total not-to-exceed contract amount of $137,810.20 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.