File #: 2015-0415    Version: 1
Type: Purchase Status: Passed
File created: 10/14/2015 In control: City Council Regular Meeting
On agenda: Final action: 10/26/2015
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for lining portion of sanitary sewer main along Hickory Hill in the amount of $35,917.00 with a 10% project contingency in the amount of $3,591.70 for a total not-to-exceed amount of $39,508.70
Indexes: Blanket Purchase, Contract, Purchase Authorization, Sanitary Sewer
Attachments: 1. 102615 Agenda Summary.pdf, 2. Hickory Hill Dr. SS Lining Map.pdf, 3. City of Livonia Tabulation.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for lining portion of sanitary sewer main along Hickory Hill in the amount of $35,917.00 with a 10% project contingency in the amount of $3,591.70 for a total not-to-exceed amount of $39,508.70

 

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order/Contract for lining portion of sanitary sewer main along Hickory Hill to Liqui-Force Services (USA), Romulus, Michigan in the amount of $35,917.00 with a 10% project contingency in the amount of $3,591.70 for a total not-to-exceed amount of $39,508.70 and further authorizes the Mayor to execute a contract on behalf of the City.