File #: 2018-0214    Version: 1
Type: Purchase Status: Passed
File created: 5/10/2018 In control: City Council Regular Meeting
On agenda: Final action: 5/21/2018
Title: Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for the Adams High School Water Main Replacement Project in the amount of $396,724.50 with a 10% project contingency in the amount of $39,672.45 for a total not-to-exceed contract amount of $436,396.95; Aielli Construction Company, Inc., Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization, Water
Attachments: 1. 052118 Agenda Summary.pdf, 2. Itemized Bid Tab_3 Low Bid.pdf, 3. Bid Tabulation Summary.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket purchase order/contract for the Adams High School Water Main Replacement Project in the amount of $396,724.50 with a 10% project contingency in the amount of $39,672.45 for a total not-to-exceed contract amount of $436,396.95; Aielli Construction Company, Inc., Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the Adams High School Water Main Replacement Project to Aielli Construction Company, Inc., Shelby Township, Michigan in the amount of $396,724.50 with a 10% project contingency in the amount of $39,672.45 for a total not-to-exceed contract amount of $436,396.95 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.