Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the Borden Park Grounds Maintenance Building Locker Room Renovation in the amount of $189,560.87 with a 10% project contingency of $18,956.09 for a total not-to-exceed project amount of $208,516.96; Lang Constructors, Inc., Flint, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the Borden Park Grounds Maintenance Building Locker Room Renovation to Lang Constructors, Inc., Flint, Michigan in the amount of $189,560.87 with a 10% project contingency of $18,956.09 for a total not-to-exceed project amount of $208,516.96 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.