Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Waterview Drive Reconstruction and Leach Road Sidewalk Project in the amount of $2,168,115.25 with a 10% project contingency in the amount of $216,811.52 for a total not-to-exceed project amount of $2,384,926.77; Pro-Line Asphalt Paving Corp., Washington MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Waterview Drive Reconstruction and Leach Road Sidewalk Project to Pro-Line Asphalt Paving Corp, Washington, Michigan in the amount of $2,168,115.25 with a 10% project contingency in the amount of $216,811.52 for a total not-to-exceed project amount of $2,384,926.77 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.