File #: 2009-0386    Version: 1
Type: Purchase Status: Passed
File created: 9/22/2009 In control: City Council Regular Meeting
On agenda: Final action: 9/28/2009
Title: Request for Purchase Authorization - DPS/ENG: Contract for the M59 Water Main Improvements Project in the amount of $99,052.00 with a 10% contingency of $9,905.20 for a total not-to-exceed amount of $108,957.20; Dan's Excavating, Inc., Shelby Township, MI
Indexes: Blanket Purchase, Major Roads, Purchase Authorization, Water
Attachments: 1. Agenda Summary.pdf, 2. Quote - Dan's Excavating.pdf, 3. Quote - Di Ponio.pdf, 4. M59 Map.pdf, 5. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG:  Contract for the M59 Water Main Improvements Project in the amount of $99,052.00 with a 10% contingency of $9,905.20 for a total not-to-exceed amount of $108,957.20; Dan's Excavating, Inc., Shelby Township, MI
 
Body
Whereas, due to construction coordination with the Michigan Department of Transportation on the M-59 Water Main Improvement Project, and per Article VI, section 2-281 of the  Rochester Hills City Ordinance, the Department of Public Service is requesting that City Council waive the Purchasing Ordinance Section 2-275-c-1, Form Competition Required.
 
Resolved, that the Rochester Hills City Council awards the contract for the M-59 Water Main Improvements to Dan's Excavating, Inc. of Shelby Township, Michigan in the amount of $99,052.00 and authorizes the Mayor and Clerk to execute a contract on behalf of the City.
 
Be It Further Resolved, that City Council approves a 10% contingency for the project in the amount of $9,905.20 for a total amount not to exceed $108,957.20.