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.