File #: 2013-0338    Version: 1
Type: Purchase Status: Passed
File created: 9/6/2013 In control: City Council Regular Meeting
On agenda: Final action: 9/16/2013
Title: Request for Purchase Authorization - DPS/ENG: Contract for the 2013 Pathway Rehabilitation Program in the amount of $273,697.00 with a 10% contingency of $27,369.70 for a not-to-exceed amount of $301,066.70; Pro-Line Asphalt Paving Corporation, Washington Township, MI
Indexes: Blanket Purchase, Pathways, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Bid Tab.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS/ENG:  Contract for the 2013 Pathway Rehabilitation Program in the amount of $273,697.00 with a 10% contingency of $27,369.70 for a not-to-exceed amount of $301,066.70; Pro-Line Asphalt Paving Corporation, Washington Township, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract for the 2013 Pathway Rehabilitation Program to Pro-Line Asphalt Paving Corporation, Washington Township, Michigan in the amount of $273,697.00 with a 10% contingency of $27,369.70 for a not-to-exceed amount of $301,066.70 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the City's acceptance of the bid 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.