File #: 2021-0576    Version:
Type: Purchase Status: Passed
File created: 12/21/2021 In control: City Council Regular Meeting
On agenda: Final action: 5/9/2022
Title: Request for Purchase Authorization - FACILITIES: Increase to the purchase order for the auditorium chair replacement project in the amount of $2,671.48 for a new not-to-exceed contract amount of $58,616.48; NBS Commercial Interiors, Troy, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 050922 Agenda Summary.pdf, 2. 011022 Agenda Summary.pdf, 3. Proposal.pdf, 4. 011022 Resolution.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to the purchase order for the auditorium chair replacement project in the amount of $2,671.48 for a new not-to-exceed contract amount of $58,616.48; NBS Commercial Interiors, Troy, MI

 

Body

Resolved, that the City of Rochester Hills hereby increases the purchase order for the auditorium chair replacement project to NBS Commercial Interiors, Troy, Michigan in the amount of $2,671.48 for a new not-to-exceed contract amount of $58,616.48.