Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the School Road and John R Road Improvement projects in the amount of $1,173,710.00 with a 10% project contingency in the amount of $117,371.00 for a total not-to-exceed cost of $1,291,081.00; Pro-Line Asphalt Paving Corp., Washington, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the School Road and John R Road Improvement projects in the amount of $1,173,710.00 witha 10% project contingency in the amount of $117,371.00 for a total not-to-exceed cost of $1,291,081.00 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.