Title
Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction of the Grounds Maintenance Fuel Station in the amount of $92,851.95 with a 10% project contingency in the amount of $9,285.20 for a total not-to-exceed project amount of $102,137.15; Lang Constructors, Inc., Flint, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for construction of the Grounds Maintenance Fuel Station in the amount of $92,851.95 with a 10% project contingency in the amount of $9,285.20 for a total not-to-exceed project amount of $102,137.15 to Lang Constructors, Inc., Flint, Michigan 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