File #: 2012-0374    Version: 1
Type: Purchase Status: Passed
File created: 10/9/2012 In control: City Council Regular Meeting
On agenda: Final action: 12/3/2012
Title: Request for Purchase Authorization - BLDG/FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies and cleaning equipment in the amount not-to-exceed $100,000.00 for a two-year term; Empire Equipment & Supply Company, Detroit, MI and other supply sources
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. RFP Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FACILITIES:  Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies and cleaning equipment in the amount not-to-exceed $100,000.00 for a two-year term; Empire Equipment & Supply Company, Detroit, MI and other supply sources
 
Body
Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies and cleaning equipment to Empire Equipment & Supply Company, Detroit, Michigan and other supply sources in the amount not-to-exceed $100,000.00.