File #: 2024-0326    Version: 1
Type: Purchase Status: Passed
File created: 6/25/2024 In control: City Council Regular Meeting
On agenda: Final action: 7/29/2024
Title: Request for Purchase Authorization - Blanket Purchase Order/Contract for Innovation Hills Site Improvements in the amount of $124,342.93 with a 10% project contingency in the amount of $12,434.29 for a total not-to-exceed project amount of $136,777.22; CTI Contractor Services, LLC., White Lake, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 072924 Agenda Summary.pdf, 2. Proposal For Services.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - Blanket Purchase Order/Contract for Innovation Hills Site Improvements in the amount of $124,342.93 with a 10% project contingency in the amount of $12,434.29 for a total not-to-exceed project amount of $136,777.22; CTI Contractor Services, LLC., White Lake, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for Innovation Hills Site Improvements to CTI Contractor Services, LLC., White Lake, Michigan in the amount of $124,342.93 with a 10% project contingency in the amount of 12,434.29 for a total not-to-exceed project amount of $136,777.22 and further authorizes the Procurement Manager 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.