Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the Borden Park Material Storage Building in the amount of $154,898.54 with a 10% project contingency in the amount of $15,489.85 for a total not-to-exceed project amount of $170,388.39; Lang Constructors, Inc., Flint, Michigan
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order/Contract for the Borden Park Material Storage Building to Lang Constructors, Inc., Flint, Michigan in the amount of $154,898.54 with a 10% project contingency in the amount of $15,489.85 for a total not-to-exceed project amount of $170,388.39 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.