File #: 2023-0142    Version:
Type: Purchase Status: Passed
File created: 3/27/2023 In control: City Council Regular Meeting
On agenda: Final action: 8/14/2023
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
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 081423 Agenda Summary.pdf, 2. 041723 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. 2023 Concrete Program.pdf, 5. 041723 Resolution.pdf, 6. Resolution (Draft).pdf

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.