File #: 2022-0341    Version: 1
Type: Purchase Status: Passed
File created: 7/28/2022 In control: City Council Regular Meeting
On agenda: Final action: 8/15/2022
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Eastern Avenue Parking Lots South of Auburn Road Project in the amount of $711,692.00 with a 10% project contingency in the amount of $71,169.20 for a total not-to-exceed project amount of $782,861.20; Pro-Line Asphalt Paving Corp., Washington, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 081522 Agenda Summary.pdf, 2. Bid Tabulation.pdf, 3. CC Minutes Excerpt 111521.pdf, 4. Location Map.pdf, 5. Site Plan.pdf, 6. Concept Plan.pdf, 7. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the Eastern Avenue Parking Lots South of Auburn Road Project in the amount of $711,692.00 with a 10% project contingency in the amount of $71,169.20 for a total not-to-exceed project amount of $782,861.20; Pro-Line Asphalt Paving Corp., Washington, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract for the Eastern Avenue Parking Lots South of Auburn Road Project to Pro-Line Asphalt Paving Corp., Washington, Michigan in the amount of $711,692.00 with a 10% project contingency in the amount of $71,169.20 for a total not-to-exceed project amount of $782,861.20 and further authorizes the Mayor to execute a contract 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.