File #: 2013-0214    Version: 1
Type: Purchase Status: Passed
File created: 5/30/2013 In control: City Council Regular Meeting
On agenda: Final action: 6/10/2013
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2013 Concrete Road Slab Replacement Program and Livernois Joint Repair Project in the amount of $2,767,399.50 with a 10% contingency of $222,937.50 for a total not-to-exceed amount of $2,990,337.00; Galui Construction Company, Clinton Township, MI
Attachments: 1. Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Replacement Program.pdf, 4. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for 2013 Concrete Road Slab Replacement Program and Livernois Joint Repair Project in the amount of $2,767,399.50 with a 10% contingency of $222,937.50 for a total not-to-exceed amount of $2,990,337.00; Galui Construction Company, Clinton Township, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2013 Concrete Road Slab Replacement Program and Livernois Joint Repair Project to Galui Construction Company, Clinton Township, Michigan in the amount of $2,544,462.00 with a 10% contingency of $222,937.50 for a total not-to-exceed amount of $2,767,399.50 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the City's acceptance of the bid 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.