File #: 2021-0099    Version: 1
Type: Purchase Status: Passed
File created: 3/15/2021 In control: City Council Regular Meeting
On agenda: Final action: 4/12/2021
Title: Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Borden Park Pickleball, Tennis and Basketball Courts project in the amount of $345,953.06 with a 10% project contingency in the amount of $34,595.30 for a total not-to-exceed project amount of $380,548.36; Rolar Construction Corporation, Warren, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 041221 Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - PARKS:  Blanket Purchase Order/Contract for the Borden Park Pickleball, Tennis and Basketball Courts project in the amount of $345,953.06 with a 10% project contingency in the amount of $34,595.30 for a total not-to-exceed project amount of $380,548.36; Rolar Construction Corporation, Warren, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorize a blanket purchase order/contract for the Borden Park Pickleball, Tennis and Basketball Courts to Rolar Construction Corporation, Warren, Michigan in the amount of $345,953.06 with a 10% project contingency in the amount of $34,595.30 for a total not-to-exceed project amount of $380,548.36and further authorized 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.