Title
Request for Purchase Authorization - DPS/ENG: Increase to contract/blanket purchase order for the 2023 Concrete Road and Sidewalk Replacement Program in the amount of $450,000.00 for a new total not-to-exceed contract amount of $2,751,414.90 and the initial 5% project contingency of $115,070.95 for a revised total not-to-exceed project amount of $2,866,485.85; Koala-T Construction Corporation, Holly, MI
Body
Resolved, that the Rochester Hills City Council hereby authorize an increase to the contract/blanket purchase order for the 2023 Concrete Road and Sidewalk Replacement Program in the amount of $450,000.00 for a new total not-to-exceed contract amount of $2,751,414.90 and the initial 5% project contingency of $115,070.95 for a revised total not-to-exceed project amount of $2,866,485.85 to Koala-T Construction Corporation, Holly, Michigan and further authorizes the Mayor to execute the amendment on behalf of the City.