Rochester Hills - File #: 2012-0215

• File #: 2012-0215
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 6/6/2012
• In control: City Council Regular Meeting
• Final action: 6/18/2012
• Title: Request for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $70,200.00 through July 31, 2015; Unifirst Corporation, Pontiac, MI
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
6/18/2012	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - DPS/FLEET:  Blanket Purchase Order for uniform rental services in the amount not-to-exceed $70,200.00 through July 31, 2015; Unifirst Corporation, Pontiac, MI

Body

Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for uniform rental services to Unifirst Corporation, Pontiac, Michigan in the amount not-to-exceed $70,200.00 through July 32, 2015.