File #: 2016-0082    Version: 1
Type: Purchase Status: Passed
File created: 2/22/2016 In control: City Council Regular Meeting
On agenda: Final action: 3/14/2016
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for Norton Lawn/Hickory Lawn Special Assessment District Paving Project in the amount of $828,123.88 with a 10% project contingency of $82,812.39 for total-not-to-exceed amount of $910,936.27; Florence Cement Company, Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization, SAD
Attachments: 1. 031416 Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for Norton Lawn/Hickory Lawn Special Assessment District Paving Project in the amount of $828,123.88 with a 10% project contingency of $82,812.39 for total-not-to-exceed amount of $910,936.27; Florence Cement Company, Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for Norton Lawn and Hickory Lawn Special Assessment District Paving Project to Florence Cement Company, Shelby Township, Michigan in the amount of $828,123.88 with a 10% project contingency in the amount of $82,812.39 for a total not-to-exceed amount of $910,936.27 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.