File #: 2021-0186    Version: 1
Type: Purchase Status: Passed
File created: 5/11/2021 In control: City Council Regular Meeting
On agenda: Final action: 5/24/2021
Title: Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Fire Station #1 Concrete Replacement Project in the amount of $92,622.30 with a 10% project contingency in the amount of $9,262.23 for a total not-to-exceed project amount of $101,884.53; Metropolitan Concrete, Sterling Heights, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 052421 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Contract/Blanket Purchase Order for Fire Station #1 Concrete Replacement Project in the amount of $92,622.30 with a 10% project contingency in the amount of $9,262.23 for a total not-to-exceed project amount of $101,884.53; Metropolitan Concrete, Sterling Heights, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for Fire Station #1 Concrete Replacement Project to Metropolitan Concrete, Sterling Heights, Michigan in the amount of $92,622.30 with a 10% project contingency in the amount of $9,262.23 for a total not-to-exceed project amount of $101,884.53 and further authorizes the Mayor to execute an agreement on behalf of the City.