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.