Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2019 Concrete Road Replacement Program in the amount of $2,478,875.00 with a 5% project contingency in the amount of $123,943.75 for a total not-to-exceed project amount of $2,602,818.75; Florence Cement Company, Shelby Township, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes the award of a blanket purchase order/contract for the 2019 Concrete Road Replacement Program to Florence Cement Company, Shelby Township, Michigan in the amount of $2,478,875.00 with a 5% project contingency in the amount of $123,943.75 for a total not-to-exceed project amount of $2,602,818.75 and further authorizes the Mayor to execute an agreement 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.