Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2017 Pathway Rehabilitation Program in the amount of $438,166.95 with a 10% project contingency in the amount of $43,816.70 for a total not-to-exceed project amount of $481,983.65; Florence Cement Company, Shelby Township, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract to Florence Cement Company, Shelby Township, Michigan in the amount of $438,166.95 with a 10% project contingency in the amount of $43,816.70 for a total not-to-exceed project amount of $481,983.65 for the 2017 Pathway Rehabilitation Program and further authorizes the Mayor to execute the contract on behalf of the City.
Further Resolved, that the City's acceptance of the proposal 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.