File #: 2016-0127    Version: 1
Type: Purchase Status: Passed
File created: 3/28/2016 In control: City Council Regular Meeting
On agenda: Final action: 4/11/2016
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for North Hill Subdivision Water Main Replacement and Road Resurfacing Project in the amount of $2,408,543.80 with a 10% project contingency in the amount of $240,854.38 for a total not-to-exceed amount of $2,649,398.18; Bidigare Contractors, Inc., Northville, MI
Indexes: Blanket Purchase, Contract, Local Roads, Purchase Authorization, Roads, Water
Attachments: 1. 041116 Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for North Hill Subdivision Water Main Replacement and Road Resurfacing Project in the amount of $2,408,543.80 with a 10% project contingency in the amount of $240,854.38 for a total not-to-exceed amount of $2,649,398.18; Bidigare Contractors, Inc., Northville, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract to Bidigare Contractors, Inc., Northville, Michigan for North Hill Subdivision Water Main Replacement and Road Resurfacing Project in the amount of $2,408,543.80 with a 10% project contingency in the amount of $240,854.38 for a total not-to-exceed amount of $2,649,398.18 and further authorizes the Mayor to execute a contract on behalf of the City.

 

Further Resolved, that the City's acceptance of the bid 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.