Title
Request for Purchase Authorization - DPS/ENG: Contract/blanket purchase order for the 2020 HMA Road and Pathway Rehabilitation Program in the amount of $1,547,628.00 with a 10% project contingency in the amount of $154,762.80 for a total not-to-exceed project amount of $1,702,390.80; Pro-Line Asphalt, Washington, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the 2020 HMA Road and Pathway Rehabiliation Program to Pro-Line Asphalt, Washington, Michigan in the amount of $1,547,628.00 with a 10% project contingency in the amount of $1,547,628.00 with a 10% project contingency in the amount of $154,762.80 for a total not-to-exceed amount of $1,702,390.80 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.