File #: 2024-0477    Version: 1
Type: Purchase Status: Passed
File created: 10/9/2024 In control: City Council Regular Meeting
On agenda: Final action: 10/21/2024
Title: Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the soil remediation project at 3001 W. Auburn and 3514 S. Livernois Road in the amount of $114,289,95 with a 10% project contingency in the amount of $11,428.99 for a total not-to-exceed amount of $125,718.94; Catskill Remedial Contracting, Inc., Brighton, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 102124 Agenda Summary.pdf, 2. Proposal Tab.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - PARKS:  Contract/Blanket Purchase Order for the soil remediation project at 3001 W. Auburn and 3514 S. Livernois Road in the amount of $114,289,95 with a 10% project contingency in the amount of $11,428.99 for a total not-to-exceed amount of $125,718.94; Catskill Remedial Contracting, Inc., Brighton, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the soil remediation project at 3001 W. Auburn and 3514 S. Livernois Road to Catskill Remedial Contracting, Inc., Brighton, Michigan in the amount of $114,289.95 with a 10% project contingency in the amount of $11,428.99 for a total not-to-exceed amount of $125,718.94 and further authorizes the Procurement Manager 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.