File #: 2014-0136    Version: 1
Type: Purchase Status: Passed
File created: 3/28/2014 In control: City Council Regular Meeting
On agenda: Final action: 4/7/2014
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2014 Concrete Road Slab Replacement Program in the amount of $3,731,801.45 with a 5% contingency of $186,590.08 for a total not-to-exceed amount of $3,918,391.53; Florence Cement Company, Shelby Twp., MI
Indexes: Agenda, Blanket Purchase, Contract, Local Roads, Major Roads, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Project Map.pdf, 3. Bid Tabulation.pdf, 4. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2014 Concrete Road Slab Replacement Program in the amount of $3,731,801.45 with a 5% contingency of $186,590.08 for a total not-to-exceed amount of $3,918,391.53; Florence Cement Company, Shelby Twp., MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2014 Concrete Road Slab Replacement Program to Florence Cement Company, Shelby Township, Michigan for Option 2, in the amount of $4,738,055.50 with a 5% contingency in the amount of $236,902.77 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.