File #: 2016-0062    Version: 1
Type: Purchase Status: Passed
File created: 2/11/2016 In control: City Council Regular Meeting
On agenda: Final action: 2/22/2016
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2016 Concrete Road Replacement Program in the amount of $2,346,767.88 with a 10% contingency in the amount of $234,676.78 for a total not-to-exceed amount of $2,581,444.66; Mark Anthony Contracting, Utica, MI
Indexes: Blanket Purchase, Contract, Local Roads, Major Roads, Purchase Authorization
Attachments: 1. 022216 Agenda Summary.pdf, 2. 2016 Overall Concrete Project Map.pdf, 3. 2016 Concrete Road Program Bid Tab.pdf, 4. Concrete Road Repl Names As Read.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for 2016 Concrete Road Replacement Program in the amount of $2,346,767.88 with a 10% contingency in the amount of $234,676.78 for a total not-to-exceed amount of $2,581,444.66; Mark Anthony Contracting, Utica, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2016 Concrete Road Replacement Program to Mark Anthony Contracting, Utica, Michigan in the amount of $2,346,767.88 with a 10% contingency in the amount of $234,676.78 for a total not-to-exceed amount of $2,581,444.66, and further authorizes the Mayor to execute a contract on behalf of the City.

 

Further Resolved, that the City's acceptance of the bid 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.