File #: 2018-0253    Version: 1
Type: Purchase Status: Passed
File created: 6/8/2018 In control: City Council Regular Meeting
On agenda: Final action: 6/18/2018
Title: Request for Purchase Authorization: DPS/ENG: Blanket Purchase Order/Contract for the 2018 Pavement Striping Program in the amount of $43,181.33 with a 5% project contingency in the amount of $2,159.07 for a total not-to-exceed contract amount of $45,340.40; R.S. Contracting, Inc., Casco, MI
Indexes: Blanket Purchase, Contract
Attachments: 1. 061818 Agenda Summary.pdf, 2. RCOC-Bid Comparison.pdf, 3. RCOC-Proj Info-RS Bid Tab.pdf, 4. Rev RCOC bid price extension.pdf, 5. 2018 RH Pavement Striping Tab.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization: DPS/ENG:  Blanket Purchase Order/Contract for the 2018 Pavement Striping Program in the amount of $43,181.33 with a 5% project contingency in the amount of $2,159.07 for a total not-to-exceed contract amount of $45,340.40; R.S. Contracting, Inc., Casco, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the 2018 Pavement Striping Program to R.S. Contracting, Inc., of Casco, MI in the amount of $43,181.33 with a 5% contingency in the amount of $2,159.07 for a total not-to-exceed contract amount of $45,340.40 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.