File #: 2017-0202    Version: 1
Type: Purchase Status: Passed
File created: 4/21/2017 In control: City Council Regular Meeting
On agenda: Final action: 5/1/2017
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Water Main Replacement and Road Resurfacing Project for Belle Cone Gardens, Homestead Acres & Sunnydale Gardens Subdivisions in the amount of $5,316,869.00 with a 10% project contingency in the amount of $531,686.90 for a total not-to-exceed construction cost of $5,848,555.90; Pamar Enterprises, Inc., New Haven, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 050117 Agenda Summary.pdf, 2. Itemized Bid Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the Water Main Replacement and Road Resurfacing Project for Belle Cone Gardens, Homestead Acres & Sunnydale Gardens Subdivisions in the amount of $5,316,869.00 with a 10% project contingency in the amount of $531,686.90 for a total not-to-exceed construction cost of $5,848,555.90; Pamar Enterprises, Inc., New Haven, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the Water Main Replacement and Road Resurfacing Project for Belle Cone Gardens, Homestead Acres & Sunnydale Gardens Subdivisions to Pamar Enterprises, Inc., New Haven, Michigan in the amount of $5,316,869.00 with a 10% project contingency in the amount of $531,686.90 for a total not-to-exceed construction cost of $5,848,555.90 and further authorizes the Mayor to execute a 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.