File #: 2024-0216    Version: 1
Type: Purchase Status: Passed
File created: 4/11/2024 In control: City Council Regular Meeting
On agenda: 4/22/2024 Final action: 4/22/2024
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2024 Concrete Road and Sidewalk Replacement Program in the amount of $1,744,280.58 with a 10% project contingency in the amount of $174,428.00 for a total not-to-exceed project amount of $1,918,708.58; Koala-T Construction Corporation, Pontiac, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 042224 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2024 Concrete Road and Sidewalk Replacement Program in the amount of $1,744,280.58 with a 10% project contingency in the amount of $174,428.00 for a total not-to-exceed project amount of $1,918,708.58; Koala-T Construction Corporation, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for the 2024 Concrete Road and Sidewalk Replacement Program to Koala-T Construction Corporation, Pontiac, Michigan in the amount of $1,744,280.58 with a 10% project contingency in the amount of $174,428.00 for a total not-to-exceed project amount of $1,918,708.58 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.