Rochester Hills - File #: 2015-0263

• File #: 2015-0263
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 6/18/2015
• In control: City Council Regular Meeting
• Final action: 6/29/2015
• Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $46,800.00 through July 31, 2017; Unifirst Corporation, Pontiac, MI
• Indexes: Blanket Purchase, Contract, DPS Garage, Purchase Authorization

Date	Ver.	Action By	Action	Result
6/29/2015	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/GAR:  Blanket Purchase Order for uniform rental services in the amount not-to-exceed $46,800.00 through July 31, 2017; Unifirst Corporation, Pontiac, MI

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for uniform rental services to Unifirst Corporation, Pontiac, Michigan in the amount not-to-exceed $46,800.00 through July 31, 2017.