File #: 2015-0363    Version:
Type: Purchase Status: Passed
File created: 12/8/2014 In control: City Council Regular Meeting
On agenda: Final action: 10/5/2015
Title: Request for Purchase Authorization - BLDG/FACILITIES: Increase to Blanket Purchase Order/Contract for Construction Management Services for the Fire Station Project in the amount of $10,479,069.00 for a new not-to-exceed amount of $10,644,094.00; George W. Auch Company, Pontiac, MI
Indexes: Blanket Purchase, Contract, Fire Department, Purchase Authorization
Attachments: 1. 100515 Agenda Summary.pdf, 2. Fire Chief Canto Response 100115.pdf, 3. Response to City Council Questions 100115.pdf, 4. Fire Stations Cost Cutting Analysis 100115.pdf, 5. Fire Station Project Scope Changes 100115.pdf, 6. Sawdon Memo-Fire Station Funding 092915.pdf, 7. Fire Station Funding Options.pdf, 8. Fiscal Response to Morita Questions.pdf, 9. Suppl Response to Additional City Council Questions.pdf, 10. Suppl Funding Email-Tisdel 100615.pdf, 11. Suppl Funding Email-Snyder 100615.pdf, 12. Suppl Presentation 100515.pdf, 13. Draft Minutes Excerpt - Fire Station Projects 092815.pdf, 14. 092815 Agenda Summary.pdf, 15. Suppl Presentation 092815.pdf, 16. RHFS GMP Stations 1, 2, 3 & 5a.pdf, 17. 091415 Agenda Summary.pdf, 18. Auch Temporary Trailer Stations #3 & #5.pdf, 19. 091415 Resolution.pdf, 20. 092815 Resolution (Draft).pdf, 21. Resolution (Draft).pdf

Title

Request for Purchase Authorization - BLDG/FACILITIES:  Increase to Blanket Purchase Order/Contract for Construction Management Services for the Fire Station Project in the amount of $10,479,069.00 for a new not-to-exceed amount of $10,644,094.00; George W. Auch Company, Pontiac, MI

 

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