File #: 2024-0146    Version: 1
Type: Purchase Status: Passed
File created: 3/6/2024 In control: City Council Regular Meeting
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Leach Road Paving and DPS Garage Access Connector Project in the amount of $1,985,701.00 with a 10% project contingency in the amount of $198,570.10 for a total not-to-exceed project amount of $2,184,271.10; Pro-Line Asphalt Paving Corporation, Washington, Michigan
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 031824 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. DPS Garage NE Corner.pdf, 4. Leach Road Paving Location.pdf, 5. North Alleyway.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for the Leach Road Paving and DPS Garage Access Connector Project in the amount of $1,985,701.00 with a 10% project contingency in the amount of $198,570.10 for a total not-to-exceed project amount of $2,184,271.10; Pro-Line Asphalt Paving Corporation, Washington, Michigan

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for the Leach Road Paving and DPS Garage Access Connector Project to Pro-Line Asphalt Paving Corporation, Washington, Michigan in the amount of $1,985,701.00 with a 10% project contingency in the amount of $198,570.10 for a total not-to-exceed project amount of $2,184,271.10 and further authorize 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.