Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2021 Butler Road Rehabilitation Program in the amount of $648,366.00 with a 10% project contingency in the amount of $64,836.60 for a total not-to-exceed project amount of $713,202.60; Pro-Line Asphalt Paving Corporation, Washington, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for 2021 Butler Road Rehabilitation Program to Pro-Line Asphalt Paving Corporation, Washington, Michigan in the amount of $648,366.00 with a 10% project contingency in the amount of $64,836.00 for a total not-to-exceed project amount of $713,202.60 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.