File #: 2019-0478    Version:
Type: Purchase Status: Passed
File created: 10/29/2019 In control: City Council Regular Meeting
On agenda: Final action: 9/14/2020
Title: Request for Purchase Authorization - FACILITIES: Increase to the blanket purchase order for janitorial supplies in the amount of $45,000.00 for a new not-to-exceed amount of $105,000.00 through December 30, 2020; Nichols Paper & Supply Co., Rochester Hills, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 09142020 Agenda Summary.pdf, 2. 111819 Agenda Summary.pdf, 3. 111819 Resolution.pdf, 4. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Increase to the blanket purchase order for janitorial supplies in the amount of $45,000.00 for a new not-to-exceed amount of $105,000.00 through December 30, 2020; Nichols Paper & Supply Co., Rochester Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order for janitorial supplies in the amount of $45,000.00 for a new not-to-exceed amount of $105,000.00 through December 30, 2020 to Nichols Paper & Supply Co., Rochester Hills, Michigan.