Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for South Adams Pathway Connections Project in the amount of $521,936.35 with a 10% project contingency in the amount of $52,193.64 for a total not-to-exceed contract amount of $574,129.99; Asphalt Specialists, LLC., Pontiac, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for South Adams Pathway Connections Project to Asphalt Specialists, LLC., Pontiac, Michigan in the amount of $521,936.35 with a 10% project contingency in the amount of $52,193.64 for a total not-to-exceed contract amount of $574,129.99 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.