File #: 2015-0361    Version: 1
Type: Purchase Status: Passed
File created: 9/4/2015 In control: City Council Regular Meeting
On agenda: Final action: 9/14/2015
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
Indexes: Blanket Purchase, Pathways, Purchase Authorization
Attachments: 1. 091415 Agenda Summary.pdf, 2. 40.5 Auburn Rd Pathway Gap.pdf, 3. Bid Tab.pdf, 4. Resolution (Draft).pdf

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.