Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Dutton Road Water Main Replacement Project in the amount of $973,761.44 with a 10% project contingency in the amount of $97,376.14 for a total not-to-exceed project amount of $1,071,137.58; Bidigare Contractors, Inc., Plymouth, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Dutton Road Water Main Replacement Project to Bidigare Contractors, Inc., Plymouth, Michigan in the amount of $973,761.44 with a 10% project contingency in the amount of $97,376.14 for a total not-to-exceed project amount of $1,071,137.58 and further authorizes the Mayor 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.