File #: 2004-0066    Version: 1
Type: Purchase Status: Passed
File created: 2/2/2004 In control: City Council Regular Meeting
On agenda: 2/18/2004 Final action: 2/18/2004
Title: Request for Purchase Authorization - DPS/FACILITIES: Janitorial Supplies, increase existing Blanket Purchase Order in the amount of $8,000.00 to a new not-to-exceed total of $53,000.00; Supply Pro, Flint, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Master Report.pdf, 2. Agenda Summary.pdf
title
Request for Purchase Authorization - DPS/FACILITIES:  Janitorial Supplies, increase existing Blanket Purchase Order in the amount of $8,000.00 to a new not-to-exceed total of $53,000.00; Supply Pro, Flint, MI
 
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Resolved, that the Rochester Hills City Council hereby approves an increase to existing $45,000.00 Blanket Purchase Order to Supply Pro, Flint, MI for Janitorial Supplies  in the amount of $8,000.00,  resulting in an amended amount not-to-exceed $53,000.00, to expire on April 1, 2004, as the lowest, responsive, responsible bidder.