File #: 2019-0263    Version: 1
Type: Purchase Status: Passed
File created: 6/4/2019 In control: City Council Regular Meeting
On agenda: Final action: 6/17/2019
Title: Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for 2019 Pavement Striping Program in the amount of $57,336.60.00 with a 5% project contingency in the amount of $2,866.83 for a total not-to-exceed contract amount of $60,203.43; P.K. Contracting, Inc., Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061719 Agenda Summary.pdf, 2. 2019 Pavement Striping Map.pdf, 3. 2019 Pavement Striping tab.pdf, 4. 2019 Totals Spreadsheet.pdf, 5. OCRC Bid tab 94119 - 2019 County Wide Striping Program.pdf, 6. PK Ltr Extndg RCOC prices to City.pdf, 7. RCOC-PK Award Letter & Signed Contract.pdf, 8. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket purchase order/contract for 2019 Pavement Striping Program in the amount of $57,336.60.00 with a 5% project contingency in the amount of $2,866.83 for a total not-to-exceed contract amount of $60,203.43; P.K. Contracting, Inc., Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the 2019 Pavement Striping Program to P.K. Contracting, Inc., Troy, Michigan in the amount of $57,336.60.00 with a 5% project contingency in the amount of $2,866.83 for a total not-to-exceed amount of $60,203.43 and further authorizes the Mayor to execute a contract on behalf of the City.