File #: 2012-0434    Version: 1
Type: Purchase Status: Passed
File created: 11/2/2012 In control: City Council Regular Meeting
On agenda: Final action: 11/12/2012
Title: Request for Purchase Authorization - BLDG: Contract/Blanket Purchase Order for ADA Facility Improvements at Fire Station #1 in the amount of $38,663.55 with a 10% contingency of $3,866.35 for a total not-to-exceed amount of $42,529.90; M.J. White & Son, Inc., Novi, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - BLDG:  Contract/Blanket Purchase Order for ADA Facility Improvements at Fire Station #1 in the amount of $38,663.55 with a 10% contingency of $3,866.35 for a total not-to-exceed amount of $42,529.90; M.J. White & Son, Inc., Novi, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for ADA Facility Improvements at Fire Station #1 to M.J. White & Son, Inc., Novi, Michigan in the amount of $38,663.55 with a 10% contingency of $3,866.35 for a total not-to-exceed amount of $42,529.90 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.