Title
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2014 Sanitary Sewer Rehabilitation Project in the amount of $586,600.91 with a 10% contingency of $58,660.09 for a total not-to-exceed amount of $645,261.00; Liqui-Force Services (USA), Romulus, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2014 Sanitary Sewer Rehabilitation Project to Liqui-Force Services (USA), Romulus, Michigan in the amount of $586,600.91 with a 10% contingency of $58,660.09, for a total not-to-exceed amount of $645,261.00, 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.