Rochester Hills - File #: 2020-0450

• File #: 2020-0450
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 11/12/2020
• In control: City Council Regular Meeting
• Final action: 12/7/2020
• Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase order for the purchase of janitorial products for a not-to-exceed amount of $100,000.00 through December 31, 2021; Nichols Paper & Supply Company/Member of Network Services Company, Schaumberg, IL
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
12/7/2020	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase order for the purchase of janitorial products for a not-to-exceed amount of $100,000.00 through December 31, 2021; Nichols Paper & Supply Company/Member of Network Services Company, Schaumberg, IL

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order to Nichols Paper & Supply Company/Member of Network Services Company for the purchase of janitorial products for a not-to-exceed amount of $100,000.00 through December 31, 2021.

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.