Title
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2015 Pathway Program in the amount of $69,073.62 with a 10% project contingency in the amount of $6,907.36 for a total not-to-exceed amount of $75,980.98; Pavex Corporation, Trenton, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract for 2015 Pathway Program to Pavex Corporation, Trenton, Michigan in the amount of $69,073.62 with a 10% project contingency for a total not-to-exceed amount of $75,980.98 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.