Title
Request for Purchase Authorization - DPS/ENG: Authorize a contract/blanket purchase order for the Spring Hill North Subdivision and North Hill Condos Water Main Replacement Project in the amount of $4,902,711.00 with a 10% project contingency in the amount of $490,271.10 for a total not-to-exceed project amount of $5,392,982.10; Murphy Pipeline Contractors, Jacksonville, FL
Body
Resolved, that the Rochester Hills City Council hereby authorizes a contract/blanket purchase order for the Spring Hill North Subdivision and North Hill Condos Water Main Replacement Project to Murphy Pipeline Contractors, Jacksonville, Florida in the amount of $4,902,711.00 with a 10% project contingency in the amount of $490,271.10 for a total not-to-exceed project amount of $5,392,982.10 and further authorizes the Mayor 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.