Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2018 Concrete Road Replacement Program in the amount of $2,776,063.49 with a 10% project contingency in the amount of $277,606.35 for a total not-to-exceed cost of $3,053,669.84; Mark Anthony Contracting, Inc., Utica, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the 2018 Concrete Road Replacement Program to Mark Anthony Contracting, Inc., Utica, Michigan in the amount of $2,776,063.49 with a 10% project contingency in the amount of $277,606.35 for a total not-to-exceed cost of $3,053,669.84 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.