File #: 2005-0753    Version: 1
Type: Purchase Status: Passed
File created: 11/7/2005 In control: City Council Regular Meeting
On agenda: Final action: 11/16/2005
Title: Request for Purchase Authorization - CITY WIDE: Office Supplies and equipment, blanket purchase order in the amount not-to-exceed $109,000.00; Office Depot Business Services Division, Plymouth, Michigan
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 0753 Resolution.pdf
title
Request for Purchase Authorization - CITY WIDE:  Office Supplies and equipment, blanket purchase order in the amount not-to-exceed $109,000.00;  Office Depot Business Services Division, Plymouth, Michigan
 
body
Resolved that the Rochester Hills City Council hereby authorizes a blanket purchase order to Office Depot Business Services Division, Plymouth, Michigan, for office supplies and equipment in the amount not-to-exceed $109,000 through December 31, 2006.