Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Borden Park Parking Lot Reconstruction Project in the amount of $2,667,843.00 with a 10% project contingency in the amount of $266,784.30 for a total not-to-exceed project amount of $2,934,627.30; Hutch Paving, Warren, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Borden Park Parking Lot Reconstruction Project to Hutch Paving, Warren, Michigan in the amount of $2,667,843.00 with a 10% project contingency in the amount of $266,784.30 for a total not-to-exceed project amount of $2,934,627.30 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.