File #: 2021-0155    Version: 1
Type: Purchase Status: Passed
File created: 4/15/2021 In control: City Council Regular Meeting
On agenda: Final action: 4/26/2021
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2021 Pavement Striping Program in the amount of $65,342.60 with a 5% project contingency in the amount of $3,267.13 for a total not-to-exceed amount of $68,609.73; JV Contracting Inc., Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 042621 Agenda Summary.pdf, 2. RCOC Award Letter.pdf, 3. Bid Tabulation.pdf, 4. Pricing Extension Letter.pdf, 5. 2021 Striping Layout.pdf, 6. Auburn Corridor Striping.pdf, 7. Striping Inventory.pdf, 8. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the 2021 Pavement Striping Program in the amount of $65,342.60 with a 5% project contingency in the amount of $3,267.13 for a total not-to-exceed amount of $68,609.73; JV Contracting Inc., Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the 2021 Pavement Striping Program to JV Contracting Inc., Troy, Michigan in the amount of $65,342.60 with a 5% project contingency in the amount of $3,267.13 for a total not-to-exceed contract amount of $68,609.73 and further authorizes the Mayor to execute an agreement on behalf of the City.