Rochester Hills - File #: 2011-0276

• File #: 2011-0276
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 5/25/2011
• In control: City Council Regular Meeting
• Final action: 6/6/2011
• Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Sanitary Sewer Rehabilitation Program in the amount of $344,557.25 with a 10% contingency of $34,455.73 for a total not-to-exceed amount of $379,012.98; Liqui-Force Service (USA), Inc., Romulus, MI
• Indexes: Blanket Purchase, Purchase Authorization, Sanitary Sewer

Date	Ver.	Action By	Action	Result
6/6/2011	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for the Sanitary Sewer Rehabilitation Program in the amount of $344,557.25 with a 10% contingency of $34,455.73 for a total not-to-exceed amount of $379,012.98; Liqui-Force Service (USA), Inc., Romulus, MI

Body

Resolved, that the Rochester Hills City Council authorizes a Contract/Blanket Purchase Order for the Sanitary Sewer Rehabilitation Program to Liqui-Force Service (USA), Inc., Romulus, Michigan, in the amount of $344,557.25 with a 10% contingency of $34,455.73 for a total not-to-exceed amount of $379,012.98 and further authorizes the Mayor to execute a contract 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.