File #: 2004-0418    Version: 1
Type: Purchase Status: Passed
File created: 4/27/2004 In control: City Council Regular Meeting
On agenda: 5/19/2004 Final action: 5/19/2004
Title: 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.
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Bid Price Sheet.pdf, 3. Resolution.pdf
Title
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.  
 
body
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.