File #: 2023-0265    Version: 1
Type: Purchase Status: Passed
File created: 5/31/2023 In control: City Council Regular Meeting
On agenda: Final action: 6/5/2023
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the drinking water service line material verification program in the not-to-exceed amount of $331,391.00 with a 10% project contingency in the amount of $33,139.10 for a total not-to-exceed project amount of $364,530.10; D'Angelo Brothers Inc., Northville, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 060523 Agenda Summary.pdf, 2. Bid_Tab.pdf, 3. Oakland County Letter.pdf, 4. Water Service Line Visual.pdf, 5. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Blanket Purchase Order/Contract for the drinking water service line material verification program in the not-to-exceed amount of $331,391.00 with a 10% project contingency in the amount of $33,139.10 for a total not-to-exceed project amount of $364,530.10; D'Angelo Brothers Inc., Northville, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order/contract to D'Angelo Brothers Inc., Northville, Michigan for the drinking water service line material verification program in the not-to-exceed amount  of $331,391.00 with a 10% project contingency in the amount of $33,139.10 for a total not-to-exceed project amount of $364,530.10 and further authorizes the Mayor to execute an agreement on behalf of the City.