File #: 2022-0300    Version: 1
Type: Purchase Status: Passed
File created: 6/30/2022 In control: City Council Regular Meeting
On agenda: Final action: 7/11/2022
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Pavement Striping Program in the amount of $61,087.39 with a 5% project contingency in the amount of $3,054.37 for a total not-to-exceed contract amount of $64,141.76; PK Contracting, Troy, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 071122 Agenda Summary.pdf, 2. Extension.Letter 6.14.22.pdf, 3. Program Extension.pdf, 4. Bid Tab.pdf, 5. Striping Spreadsheet.pdf, 6. Map.pdf, 7. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for the 2022 Pavement Striping Program in the amount of $61,087.39 with a 5% project contingency in the amount of $3,054.37 for a total not-to-exceed contract amount of $64,141.76; PK Contracting, Troy, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase for the 2022 Pavement Striping Program to PK Contracting, Troy, Michigan in the amount of $61,087.39 with a 5% project contingency in the amount of $3,054.37 for a total not-to-exceed contract amount of $64,141.76 and further authorizes the Mayor to execute a contract 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.