File #: 2012-0242    Version: 1
Type: Purchase Status: Passed
File created: 6/21/2012 In control: City Council Regular Meeting
On agenda: Final action: 7/16/2012
Title: Request for Purchase Authorization - BLDG/FAC: Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $95,400.00 through August 1, 2013; Du All Cleaning Inc., Macomb, MI
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FAC:  Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $95,400.00 through August 1, 2013; Du All Cleaning Inc., Macomb, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for janitorial services to Du All Cleaning Inc., Macomb, Michigan in the amount not-to-exceed $95,400.00 through August 1, 2013.  
 
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.