Rochester Hills - File #: 2016-0067

• File #: 2016-0067
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 2/12/2016
• In control: City Council Regular Meeting
• Final action: 2/22/2016
• Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for City Hall Parking Lot Rehabilitation Project in the amount of $469,954.64 with a 10% contingency in the amount of $46,995.46 for a total not-to-exceed amount of $516,950.10; Pavex Corporation, Trenton, MI
• Indexes: Blanket Purchase, City Hall and Municipal Building, Contract, Purchase Authorization

Date	Ver.	Action By	Action	Result
2/22/2016	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order/Contract for City Hall Parking Lot Rehabilitation Project in the amount of $469,954.64 with a 10% contingency in the amount of $46,995.46 for a total not-to-exceed amount of $516,950.10; Pavex Corporation, Trenton, MI

Body

Resolved, that the Rochester Hills City Council authorize a Blanket Purchase Order/Contract to Pavex Corporation, Trenton, Michigan in the amount of $497,315.64 with a 10% contingency in the amount of $49,731.56 for a total-not-to-exceed amount of $547,047.20 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.