File #: 2024-0139    Version: 1
Type: Purchase Status: Passed
File created: 3/5/2024 In control: City Council Regular Meeting
On agenda: 3/18/2024 Final action: 3/18/2024
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Avon Industrial Drive Water Main Replacement Project in the amount of $2,277,489.00 with a 10% project contingency in the amount of $227,748,.90 for a total not-to-exceed project amount of $2,505,237.90; Bidigare Contractors, Plymouth, Michigan
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 031824 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Contract/Blanket Purchase Order for the Avon Industrial Drive Water Main Replacement Project in the amount of $2,277,489.00 with a 10% project contingency in the amount of $227,748,.90 for a total not-to-exceed project amount of $2,505,237.90; Bidigare Contractors, Plymouth, Michigan

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for the Avon Industrial Drive Water Main Replacement Project to Bidigare Contractors, Plymouth, Michigan in the amount of $2,277,489.00 with a 10% project contingency in the amount of $227,748,.90 for a total not-to-exceed project amount of $2,505,237.90 and further authorizes the Mayor 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.