File #: 2015-0146    Version: 1
Type: Purchase Status: Passed
File created: 4/7/2015 In control: City Council Regular Meeting
On agenda: Final action: 4/20/2015
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2015 Concrete Road Replacement Program in the amount of $1,607,605.95 with a 10% contingency of $160,760.60 for a total not-to-exceed amount of $1,768,366.55; Florence Cement Company, Shelby Township, MI
Indexes: Blanket Purchase, Contract, Local Roads, Purchase Authorization
Attachments: 1. 042015 Agenda Summary.pdf, 2. Overall Project Map.pdf, 3. Bid Tab.pdf, 4. Resolution (Draft).pdf
Title
Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for 2015 Concrete Road Replacement Program in the amount of $1,607,605.95 with a 10% contingency of $160,760.60 for a total not-to-exceed amount of $1,768,366.55; Florence Cement Company, Shelby Township, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2015 Concrete Road Replacement Program to Florence Cement Company, Shelby Township, Michigan for Option 2 in the amount of $3,039,021.50 with a 10% contingency of $303,902.15 for a total not-to-exceed amount of $3,342,923.65, 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 conditioned and contingent upon the parties' entry into and execution of a written agreement acceptable to the City.