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Request for Purchase Authorization - DPS/Engineering, Facilities Division: Blanket Purchase Order for citywide janitorial products in the not-to-exceed total amount of $32,700.00.
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Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to HP Products, of Indianapolis IN, and Industrial Cleaning Supplies (ICS), of Waterford, MI, for the purchase of citywide janitorial products in the total not-to-exceed amount of $32,700.00 through May 20, 2005.