File #: 2007-0292    Version: 1
Type: Purchase Status: Passed
File created: 4/23/2007 In control: City Council Work Session
On agenda: Final action: 5/9/2007
Title: Request for Purchase Authorization - DPS/ENG/FAC: Blanket Purchase Order for janitorial services in the amount not-to-exceed $199,465.00 through June 1, 2010; Thundermop Maintenance Co., Waterford, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposal Tabulation.pdf, 3. Resolution.pdf
title
Request for Purchase Authorization - DPS/ENG/FAC:  Blanket Purchase Order for janitorial services in the amount not-to-exceed $199,465.00 through June 1, 2010; Thundermop Maintenance Co., Waterford, MI
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Thundermop Maintenance Co. of Waterford, Michigan for the purchase of janitorial services, in the amount not-to-exceed $199,465.00 through June 1, 2010.  
 
Further Resolved that the Mayor is authorized to execute the contract on behalf of the City.