File #: 2017-0046    Version: 1
Type: Purchase Status: Passed
File created: 1/27/2017 In control: City Council Regular Meeting
On agenda: Final action: 2/27/2017
Title: Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $140,000.00 through December 31, 2017; The Professional Group, Detroit, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 022717 Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - BLDG/FACILITIES:  Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $140,000.00 through December 31, 2017; The Professional Group, Detroit, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a month-to-month Contract/Blanket Purchase Order for janitorial services to The Professional Group, Detroit, Michigan in the amount not-to-exceed $60,000.00 or $12,000 per month through June 30, 2017 and authorizes the Mayor to execute the contract addendum on behalf of the City.

 

Further Resolved, that Administration is directed to move forward to issue a Request for Proposal for janitorial services.