File #: 2015-0423    Version: 1
Type: Purchase Status: Passed
File created: 10/22/2015 In control: City Council Regular Meeting
On agenda: Final action: 11/9/2015
Title: Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $132,332.40 through December 31, 2016; The Professional Group, Detroit, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 110915 Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - BLDG/FACILITIES:  Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $132,332.40 through December 31, 2016; The Professional Group, Detroit, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for janitorial services to The Professional Group, Detroit, Michigan in the amount not-to-exceed $132,332.40 through December 31, 2016 and authorizes the Mayor to execute the contract on behalf of the City.

 

Further Resolved, that the City's acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.