File #: 2021-0190    Version: 1
Type: Purchase Status: Passed
File created: 5/13/2021 In control: City Council Regular Meeting
On agenda: Final action: 6/7/2021
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $178,420.00 through June 30, 2023; HydroCorp, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 060721 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for cross connection program management services in the amount not-to-exceed $178,420.00 through June 30, 2023; HydroCorp, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for cross connection program management services to HydroCorp, Troy, Michigan in the amount not-to-exceed $178,420.00 through June 30, 2023 and further authorizes the Mayor to execute a contract on behalf of the City.