Legislation Details

File #: 2026-0258    Version:
Type: Purchase Status: To Council
File created: 5/26/2026 In control: City Council Regular Meeting
On agenda: 10/26/2026 Final action:
Title: Request for Purchase Authorization - DPS/ENG: Increase to the Contract/Blanket Purchase Order for the Dutton Road Water Main Replacement Project in the amount of $185,000.00 for a new total not-to-exceed project amount of $1,256,137.58; Bidigare Contractors, Inc., Plymouth, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 102626 Agenda Summary.pdf, 2. 060826 Agenda Summary.pdf, 3. Project Cost Summary.pdf, 4. 060826 Resolution.pdf, 5. SUPPL Mungioli Q&A.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to the Contract/Blanket Purchase Order for the Dutton Road Water Main Replacement Project in the amount of $185,000.00 for a new total not-to-exceed project amount of $1,256,137.58; Bidigare Contractors, Inc., Plymouth, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the contract/blanket purchase order for the Dutton Road Water Main Replacement Project to Bidigare Contractors, Inc., Plymouth, Michigan in the amount of $185,000.00 for a new total not-to-exceed project amount of $1,256,137.58.