Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Brewster Road Rehabilitation Project in the amount of $2,258,639.35 with a 10% project contingency in the amount of $225,863.94 for a total not-to-exceed project amount of $2,484,503.29; Pro-Line Asphalt Paving Corp, Washington Township, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the Brewster Road Rehabilitation Project to Pro-Line Asphalt Paving Corp., Washington Township, Michigan in the amount of $2,258,639.35 with a 10% project contingency in the amount of $225,863.94 for a total not-to-exceed project amount of $2,484,503.29 and further authorizes 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.