File #: 2025-0492    Version: 1
Type: Purchase Status: Passed
File created: 11/17/2025 In control: City Council Regular Meeting
On agenda: Final action: 12/1/2025
Title: Request for Purchase Authorization - Citywide: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $55,000.00 through December 31, 2026; Office Depot, Inc., Boca Raton, FL and other office supply vendors as appropriate
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 120125 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - Citywide:  Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $55,000.00 through December 31, 2026; Office Depot, Inc., Boca Raton, FL and other office supply vendors as appropriate

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for office supplies and equipment to Office Depot, Boca Raton, Florida and other office supply vendors as appropriate in the amount not-to-exceed $55,000.00 through December 31, 2026.

 

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.