Rochester Hills - File #: 2015-0145

• File #: 2015-0145
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 4/7/2015
• In control: City Council Regular Meeting
• Final action: 4/20/2015
• Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2015 Asphalt Rehabilitation Program in the amount of $2,725,540.00 with a 10% contingency in the amount of $272,554.00 for a total not-to-exceed amount of $2,998,094.00; Florence Cement Company, Shelby Township, MI
• Indexes: Blanket Purchase, Contract, Local Roads, Purchase Authorization

Date	Ver.	Action By	Action	Result
4/20/2015	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for 2015 Asphalt Rehabilitation Program in the amount of $2,725,540.00 with a 10% contingency in the amount of $272,554.00 for a total not-to-exceed amount of $2,998,094.00; Florence Cement Company, Shelby Township, MI

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for 2015 Asphalt Rehabilitation Program to Florence Cement Company, Shelby Township, Michigan in the amount of $2,725,540.00 with a 10% contingency of $272,554.00, for a total not-to-exceed amount of $2,998,094.00, 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.