File #: 2003-0297    Version: 1
Type: Archive - Purchase Status: Passed
File created: 10/19/2005 In control: City Council Regular Meeting
On agenda: 4/16/2003 Final action: 4/16/2003
Title: Request for Purchase Authorization - DPS: Uniform Rental Services, blanket purchase order not-to-exceed $81,000.00; Unifirst Corporation, Pontiac, MI
Indexes: Blanket Purchase, DPS Garage, Purchase Authorization
Title
Request for Purchase Authorization - DPS:  Uniform Rental Services, blanket purchase order not-to-exceed $81,000.00; Unifirst Corporation, Pontiac, MI
 
Body
Whereas, sealed bids were solicited for uniform rental services an the lowest, responsive, responsible bidder was selected; and
 
Whereas, after review and evaluation of the bids, Unifirst Corporation was determined to be the lowest, responsible, responsive bidder in the best interest of the City.
 
Now Therefore Be It Resolved that the Rochester Hills City Council authorizes a blanket purchase order for three (3) years to Unifirst Corporation, Pontiac, Michigan, for uniform rental services in the amount not-to-exceed $81,000.00.