File #: 2022-0303    Version: 1
Type: Purchase Status: Passed
File created: 7/1/2022 In control: City Council Regular Meeting
On agenda: Final action: 7/11/2022
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Pavement Legends Program in the amount of $47,568.00 with a 5% project contingency in the amount of $2,378.40 for a total not-to-exceed amount of $49,946.40; PK Contracting, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 071122 Agenda Summary.pdf, 2. Contract.pdf, 3. Map.pdf, 4. Legend.pdf, 5. Approval Email.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for the 2022 Pavement Legends Program in the amount of $47,568.00 with a 5% project contingency in the amount of $2,378.40 for a total not-to-exceed amount of $49,946.40; PK Contracting, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the 2022 Pavement Legends Program to PK Contracting, Troy, Michigan in the amount of $47,568.00 with a 5% project contingency in the amount of $2,378.40 for a total not-to-exceed amount of $49,946.40 and further authorize the Mayor to sign 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.