Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2020 Pavement Striping Program in the amount of $66,789.84 with a 5% project contingency in the amount of $3,205.91 for a total not-to-exceed project amount of $69,995.75; P.K. Contracting, Inc., Troy, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for 2020 Pavement Striping Program to P.K. Contracting, Inc., Troy, Michigan in the amount of $ $66,789.84 with a 5% project contingency in the amount of $3,205.91 for a total not-to-exceed project amount of $69,995.75 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.