Rochester Hills - File #: 2011-0466

• File #: 2011-0466
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 10/25/2011
• In control: City Council Regular Meeting
• Final action: 11/14/2011
• Title: Request for Purchase Authorization - FISCAL: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00; Office Max, Warren, Michigan and other office supply vendors as appropriate
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
11/14/2011	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - FISCAL:  Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00; Office Max, Warren, Michigan and other office supply vendors as appropriate

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Office Max, Warren, Michigan and other office supply vendors as appropriate for the purchase of office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2012.