File #: 2023-0283    Version: 1
Type: Purchase Status: Passed
File created: 6/6/2023 In control: City Council Regular Meeting
On agenda: Final action: 6/19/2023
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning products and other related items in the total amount not-to-exceed $80,000.00 through May 31, 2024; Nichols Paper & Supply Co., Rochester Hills, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 061923 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase Order for janitorial supplies, paper products, green cleaning products and other related items in the total amount not-to-exceed $80,000.00 through May 31, 2024; Nichols Paper & Supply Co., Rochester Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for janitorial supplies, paper products, green cleaning products and other related items to Nichols Paper & Supply Co., Rochester Hills, Michigan in the total amount not-to-exceed $80,000.00 through May 31, 2024.

 

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.