File #: 2007-0263    Version:
Type: Purchase Status: Passed
File created: 4/16/2007 In control: City Council Regular Meeting
On agenda: Final action: 10/24/2007
Title: Request for Purchase Authorization - DPS/Engineering, Facilities Division: Citywide Janitorial Products; increase to blanket purchase order in the amount of $14,736.00 for a new not-to-exceed total of $74,736.00; Industrial Cleaning Supply (ICS), Waterford, MI.
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 042507 Agenda Summary.pdf, 3. 042507 Resolution.pdf, 4. Resolution.pdf
title
Request for Purchase Authorization - DPS/Engineering, Facilities Division:  Citywide Janitorial Products; increase to blanket purchase order in the amount of $14,736.00 for a new not-to-exceed total of $74,736.00; Industrial Cleaning Supply (ICS), Waterford, MI.
 
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Resolved that the Rochester Hills City Council hereby authorizes the amendment of an existing Blanket Purchase Order to Industrial Cleaning Supply (ICS), of Waterford, Michigan, for the purchase of janitorial supplies, paper products, green cleaning supplies and cleaning equipment, by the increased amount of $14,736.00 for the new total amount not-to-exceed $74,736.00 through December 31, 2007.