File #: 2006-0225    Version: 1
Type: Purchase Status: Passed
File created: 3/15/2006 In control: City Council Regular Meeting
On agenda: Final action: 4/5/2006
Title: Request for Purchase Authorization - DPS: Uniform Rental, blanket purchase order in the amount not-to-exceed $60,000.00; Unifirst Corporation, Pontiac, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Tabulation.pdf, 3. 0225 Resolution.pdf
title
Request for Purchase Authorization - DPS:  Uniform Rental, blanket purchase order in the amount not-to-exceed $60,000.00; Unifirst Corporation, Pontiac, MI  
 
body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Unifirst Corporation, of Pontiac, MI, as the most responsive, responsible bidder that provided the best value for the City for the purchase of Uniform Rental Services, in the amount not-to-exceed $60,000.00 through May 1, 2009.