Rochester Hills - File #: 2021-0255

• File #: 2021-0255
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 7/1/2021
• In control: City Council Regular Meeting
• Final action: 7/12/2021
• Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the DPS Vactor Pad and Washbay Projects in the amount of $286,676.00 with a 10% project contingency of $28,667.60 for a total not-to-exceed project amount of $315,343.60; Warren Contractors & Development, Shelby Township, MI
• Indexes: Blanket Purchase, Contract, Purchase Authorization

Date	Ver.	Action By	Action	Result
7/12/2021	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the DPS Vactor Pad and Washbay Projects in the amount of $286,676.00 with a 10% project contingency of $28,667.60 for a total not-to-exceed project amount of $315,343.60; Warren Contractors & Development, Shelby Township, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the DPS Vactor Pad and Washbay Projects to Warren Contractors & Development, Shelby Township, Michigan in the amount of $286,676.00 with a 10% project contingency of $28,667.60 for a total not-to-exceed project amount of $315,343.60 and further authorizes the Mayor to execute a contract 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.