File #: 2022-0038    Version: 1
Type: Purchase Status: Passed
File created: 1/26/2022 In control: City Council Regular Meeting
On agenda: Final action: 2/7/2022
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase order for the purchase of janitorial products for a not-to-exceed amount of $90,000.00 through February 28, 2023; Nichols Paper & Supply Company, Rochester Hills, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 020722 Agenda Summary.pdf, 2. Proposal Summary.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FACILITIES:  Blanket Purchase order for the purchase of janitorial products for a not-to-exceed amount of $90,000.00 through February 28, 2023; Nichols Paper & Supply Company, Rochester Hills, MI

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order to Nichols Paper & Supply Company, Rochester Hills, Michigan for the purchase of janitorial products for a not-to-exceed amount of $90,000.00 through February 28, 2023.

 

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.