Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Asphalt Rehabilitation Program in the amount of $2,047,185.00 with a 10% project contingency in the amount of $204,718.50 for a total not-to-exceed project amount of $2,251,903.50; Pro-Line Asphalt Paving Corp., Washington, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the 2022 Asphalt Rehabilitation Program to Pro-Line Asphalt Paving Corp, Washington, Michigan in the amount of $2,047,185.00 with a 10% project contingency in the amount of $204,718.50 for a total not-to-exceed project amount of $2,251,903.50 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.