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.