Rochester Hills - File #: 2008-0604

• File #: 2008-0604
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 11/25/2008
• In control: City Council Regular Meeting
• Final action: 12/8/2008
• Title: Request for Purchase Authorization - MAYOR: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $87,650.00; Office Depot Business Services Division, Plymouth, Michigan and other vendors as appropriate
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
12/8/2008	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - MAYOR:  Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $87,650.00; Office Depot Business Services Division, Plymouth, Michigan and other vendors as appropriate

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Office Depot Business Services Division, Plymouth, Michigan and other office supply vendors as appropriate, in the amount not-to-exceed $87,650.00 through December 31, 2009.