File #: 2022-0152    Version:
Type: Purchase Status: Passed
File created: 3/24/2022 In control: City Council Regular Meeting
On agenda: 4/11/2022 Final action: 12/12/2022
Title: Request for Purchase Authorization - DPS/ENG: Contract Amendment and increase to the contract/blanket purchase order for construction engineering services for the Borden Park Parking Lot Reconstruction and Lighting Project in the amount of $29,760.00 for a new not-to-exceed contract amount of $326,608.00; Nowak and Fraus Engineers, Pontiac, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 121222 Agenda Summary.pdf, 2. Additional Proposal.pdf, 3. 041122 Agenda Summary.pdf, 4. Proposal.pdf, 5. 041122 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract Amendment and increase to the contract/blanket purchase order for construction engineering services for the Borden Park Parking Lot Reconstruction and Lighting Project in the amount of $29,760.00 for a new not-to-exceed contract amount of $326,608.00; Nowak and Fraus Engineers, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby approves a contract amendment and increase to the contract/blanket purchase order to Nowak and Fraus Engineers, Pontiac, Michigan for construction engineering services for the Borden Park Parking Lot Reconstruction and Lighting Project to Nowak and Fraus Engineers, Pontiac, Michigan in the amount of $29,760.00 for a new not-to-exceed amount of $326,608.00 and further authorizes the Mayor to execute the amendment on behalf of the City.