Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2026 Local Street Asphalt Road Rehabilitation Program including the 2026 Pathway Rehabilitation Program and Childress Avenue and Enid Street SAD Project in the amount of $2,916,200.19 with a 10% project contingency in the amount of $291,620.02 for a total not-to-exceed project amount of $3,207,820.21; Ajax Paving Industries, Troy, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the 2026 Local Street Asphalt Road Rehabilitation Program including the 2026 Pathway Rehabilitation Program and Childress Avenue and Enid Street SAD Project to Ajax Paving Industries, Troy, Michigan in the amount of $2,916,200.19 with a 10% project contingency in the amount of $291,620.02 for a total not-to-exceed project amount of $3,207,820.21 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.