File #: 2024-0179    Version: 1
Type: Purchase Status: Passed
File created: 3/26/2024 In control: City Council Regular Meeting
On agenda: 4/8/2024 Final action: 4/8/2024
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for Avon Industrial Drive Paving Project in the amount of $1,726,045.87 with a 10% contingency in the amount of $172,604.59 for a total not-to-exceed amount of $1,898,650.46; Florence Cement Company, Shelby Township, MI
Indexes: Agreements, Blanket Purchase, Purchase Authorization
Attachments: 1. 040824 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Location Map.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for Avon Industrial Drive Paving Project in the amount of $1,726,045.87 with a 10% contingency in the amount of $172,604.59 for a total not-to-exceed amount of $1,898,650.46; Florence Cement Company, Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for Avon Industrial Drive Paving Project to Florence Cement Company, Shelby Township, Michigan in the amount of $1,726,045.87 with a 10% contingency in the amount of $172,604.59 for a total not-to-exceed amount of $1,898,650.46 and further authorizes the Mayor to execute an agreement on behalf of the City.