Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2026 Concrete Road and Sidewalk Replacement Program in the amount of $3,272,221.65 with a 10% project contingency in the amount of $327,222.17 for a total not-to-exceed project amount of $3,599,443.82; Koala-T Construction Corporation, Pontiac, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the 2026 Concrete Road and Sidewalk Replacement Program to Koala-T Construction Corporation, Pontiac, Michigan in the amount of $3,272,221.65 with a 10% project contingency in the amount of $327,222.17 for a total not-to-exceed contract amount of $3,599,443.82 and further authorizes the Mayor to execute an agreement 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.