Legislation Details

File #: 2026-0333    Version:
Type: Purchase Status: Passed
File created: 7/15/2026 In control: City Council Regular Meeting
On agenda: 7/27/2026 Final action: 7/27/2026
Title: Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the Avon Nature Area Improvements in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00; Warren Contractors & Development, Inc., Shelby Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 072726 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - PARKS:  Contract/Blanket Purchase Order for the Avon Nature Area Improvements in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00; Warren Contractors & Development, Inc., Shelby Township, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Avon Nature Area Improvements to Warren Contractors & Development, Inc., Shelby Township, Michigan in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00 from the 2026 Budget and further authorizes the Procurement Manager to execute an agreement 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.