File #: 2019-0170    Version: 1
Type: Purchase Status: Passed
File created: 4/12/2019 In control: City Council Regular Meeting
On agenda: Final action: 4/22/2019
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2019 Asphalt Road Rehabilitation Program in the amount of $3,497,330.00 with a 5% project contingency of $174,866.50 for a total not-to-exceed project amount of $3,672,196.50; Pro-Line Asphalt Paving Corp., Washington Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 042219 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Map.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the 2019 Asphalt Road Rehabilitation Program in the amount of $3,497,330.00 with a 5% project contingency of $174,866.50 for a total not-to-exceed project amount of $3,672,196.50; Pro-Line Asphalt Paving Corp., Washington Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the 2019 Asphalt Road Rehabilitation Program to Pro-Line Asphalt Paving Corp., Washington Township, Michigan in the amount of $3,497,330.00 with a 5% project contingency of $174,866.50 for a total not-to-exceed project amount of $3,672,196.50 and further authorizes the Mayor to execute a contract on behalf of the City.