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File #: 2026-0167    Version: 1
Type: Purchase Status: To Council
File created: 4/1/2026 In control: City Council Regular Meeting
On agenda: Final action:
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the Department of Public Services Garage building improvement projects in the amount of $827,710.81 with a 10% project contingency in the amount of $82,771.08 for a total not-to-exceed project amount of $910,481.89; Quadrate Construction, Macomb, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 041326 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf
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Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order/Contract for the Department of Public Services Garage building improvement projects in the amount of $827,710.81 with a 10% project contingency in the amount of $82,771.08 for a total not-to-exceed project amount of $910,481.89; Quadrate Construction, Macomb, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the Department of Public Services Garage building improvements to Quadrate Construction, Macomb, Michigan in the amount of $827,710.81 with a 10% contingency in the amount of $82,771.08 for a total not-to-exceed project amount of $910,481.89 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.