Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Auburn Road Rehabilitation and Water Main Replacement Project in the amount of $8,090,118.97 with a 10% project contingency in the amount of $809,011.90 for a total not-to-exceed project amount of $8,899,130.87; Pamar Enterprises, New Haven, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Auburn Road Rehabilitation and Water Main Replacement Project to Pamar Enterprises, New Haven, Michigan in the amount of $8,090,118.97 with a 10% project contingency in the amount of $809,011.90 for a total not-to-exceed project amount of $8,899,130.87 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.