File #: 2005-0710    Version: 1
Type: Purchase Status: Passed
File created: 10/21/2005 In control: City Council Regular Meeting
On agenda: 11/2/2005 Final action: 11/2/2005
Title: Request for Purchase Authorization - PARKS & DPS/ENGINEERING: Preliminary Engineering for Spencer Park Parking Lot Improvements in the amount of $35,365.00 to increase the John R and Ferry Drain Project blanket purchase order ($230,800.00) for a new not-to-exceed amount of $266,165.00; Hubbell, Roth & Clark, Inc., Pontiac, MI
Indexes: Blanket Purchase, Consultant, Drains, Parks, Professional Services, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. HRC Proposal.pdf, 3. 0710 Resolution.pdf
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Request for Purchase Authorization - PARKS & DPS/ENGINEERING: Preliminary Engineering for Spencer Park Parking Lot Improvements in the amount of $35,365.00 to increase the John R and Ferry Drain Project  blanket purchase order ($230,800.00) for a new not-to-exceed amount of $266,165.00; Hubbell, Roth & Clark, Inc., Pontiac, MI
 
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Resolved that the Rochester Hills City Council hereby authorizes the amendment of an existing Blanket Purchase Order to Hubbell, Roth & Clark, Inc., of Pontiac, Michigan, for the purchase of preliminary engineering services for Spencer Park Parking Lot Improvements, by the increased amount of $35,365.00 for the new total amount not-to-exceed $266,165.00 through December 31, 2006.