Rochester Hills - File #: 2018-0131

• File #: 2018-0131
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 3/28/2018
• In control: City Council Regular Meeting
• Final action: 4/9/2018
• Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2018 Asphalt Road Rehabilitation Program in the amount of $1,476,809.25 with a 10% project contingency in the amount of $147,680.93 for a total not-to-exceed project amount of $1,624,490.18; Pro-Line Asphalt Paving Corp., Washington, MI
• Indexes: Blanket Purchase, Contract, Local Roads, Major Roads, Purchase Authorization

Date	Ver.	Action By	Action	Result
4/9/2018	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the 2018 Asphalt Road Rehabilitation Program in the amount of $1,476,809.25 with a 10% project contingency in the amount of $147,680.93 for a total not-to-exceed project amount of $1,624,490.18; Pro-Line Asphalt Paving Corp., Washington, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the 2018 Asphalt Road Rehabilitation Program to Pro-Line Asphalt Paving Corp., Washington, Michigan in the amount of $1,476,809.25 with a 10% project contingency in the amount of $147,680.93 for a total not-to-exceed project amount of $1,624,490.18 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.