File #: 2016-0063    Version: 1
Type: Purchase Status: Passed
File created: 2/11/2016 In control: City Council Regular Meeting
On agenda: Final action: 2/22/2016
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2016 Pathway Program in the amount of $549,474.75 with a 10% contingency in the amount of $54,947.48 for a total not-to-exceed amount of $604,422.23; Pro-Line Asphalt Paving Corporation, Washington, MI
Indexes: Blanket Purchase, Contract, Pathways, Purchase Authorization
Attachments: 1. 022216 Agenda Summary.pdf, 2. Overall Project Map.pdf, 3. 2016 Pathway Bid Tab.pdf, 4. Pathway Names As Read.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for 2016 Pathway Program in the amount of $549,474.75 with a 10% contingency in the amount of $54,947.48 for a total not-to-exceed amount of $604,422.23; Pro-Line Asphalt Paving Corporation, Washington, MI

 

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order/Contract to Pro-Line Asphalt Paving Corporation, Washington, Michigan in the amount of $549,474.75 with a 10% project contingency in the amount of $54,947.48 for a total not-to-exceed amount of $604,422.23 and further authorizes the Mayor to execute the 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.