File #: 2019-0434    Version: 1
Type: Purchase Status: Passed
File created: 9/26/2019 In control: City Council Regular Meeting
On agenda: Final action: 10/7/2019
Title: Request for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $70,200.00 through September 30, 2022; UniFirst Corporation, Pontiac, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 100719 Agenda Summary.pdf, 2. Oakland County Cooperative Extension Agreement.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $70,200.00 through September 30, 2022; UniFirst Corporation, Pontiac, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for uniform rental services to UniFirst Corporation, Pontiac, Michigan in the amount not-to-exceed $70,200.00 through September 30, 2022.