File #: 2020-0259    Version:
Type: Purchase Status: Passed
File created: 7/7/2020 In control: City Council Regular Meeting
On agenda: Final action: 3/8/2021
Title: Request for Purchase Authorization - DPS/ENG: Increase to the blanket purchase order/contract for the 2020 Bridge Rehabilitation Program in the amount of $22,758.90 for a new total not-to-exceed project amount of $364,407.90; Z Contractors, Inc., Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 030821 Agenda Summary.pdf, 2. 07272020 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. Plan Cover Sheet.pdf, 5. 07272020 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to the blanket purchase order/contract for the 2020 Bridge Rehabilitation Program in the amount of $22,758.90 for a new total not-to-exceed project amount of $364,407.90; Z Contractors, Inc., Shelby Township, MI 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order/contract for the 2020 Bridge Rehabilitation Program to Z Contractors, Inc., Shelby Township, Michigan in the amount of $22,758.90 for a new total not-to-exceed project amount of $364,407.90.