Title
Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for the 2020 Concrete Road Replacement Program in the amount of $2,270,181.00 with a 10% project contingency in the amount of $227,018.10 for a total not-to-exceed amount of $2,497,199.10; Koala-T Construction, Holly, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the 2020 Concrete Road Replacement Program to Koala-T Construction, Holly, Michigan in the amount of $2,270,181.00 with a 10% project contingency in the amount of $227,018.10 for a total not-to-exceed amount of $2,497,199.10 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.