File #: 2015-0223    Version: 1
Type: Purchase Status: Passed
File created: 5/21/2015 In control: City Council Regular Meeting
On agenda: Final action: 6/1/2015
Title: Request for Purchase Authorization - PLANNING: Blanket Purchase Order/Contract for landscaping at Tienken/Livernois, Washington/Runyon, and Tienken/Sheldon Round-A-Bouts in the amount of $122,546.00 with a 10% project contingency in the amount of $12,254.60 for a total not-to-exceed amount of $134,800.60; Northshore Landscaping, Inc., Armada, MI
Indexes: Blanket Purchase, Contract
Attachments: 1. 060115 Agenda Summary.pdf, 2. Suppl Presentation.pdf, 3. Landscape Plans.pdf, 4. Bid Tabulation.pdf, 5. Resolution (Draft).pdf
Title
Request for Purchase Authorization - PLANNING:  Blanket Purchase Order/Contract for landscaping at Tienken/Livernois, Washington/Runyon, and Tienken/Sheldon Round-A-Bouts in the amount of $122,546.00 with a 10% project contingency in the amount of $12,254.60 for a total not-to-exceed amount of $134,800.60; Northshore Landscaping, Inc., Armada, MI
 
Body
Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order/Contract for landscaping at Tienken/Livernois, Washington/Runyon, and Tienken/Sheldon Round-A-Bouts to Northshore Landscaping, Inc., Armada, Michigan in the amount of $122,546.00 with a 10% project contingency in the amount of $12,254.60 for a total not-to-exceed amount of $134,800.60 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the City's acceptance of the bid and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.