File #: 2021-0120    Version: 1
Type: Purchase Status: Passed
File created: 3/29/2021 In control: City Council Regular Meeting
On agenda: Final action: 4/12/2021
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Hamlin Road Reconstruction Project (Adams Road to Crooks Road) in the amount of $3,246,250.00 with a 10% project contingency of $324,625.00 for a total not-to-exceed project amount of $3,570,875.00; Florence Cement Company, Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 041221 Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the Hamlin Road Reconstruction Project (Adams Road to Crooks Road) in the amount of $3,246,250.00 with a 10% project contingency of $324,625.00 for a total not-to-exceed project amount of $3,570,875.00; Florence Cement Company, Shelby Township, MI 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Hamlin Road Reconstruction Project (Adams Road to Crooks Road) to Florence Cement Company, Shelby Township, Michigan in the amount of $3,246,250.00 with a 10% project contingency of $324,625.00 for a total not-to-exceed project amount of $3,570,875.00 and further authorizes the Mayor to execute an agreement 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.