Legislation Details

File #: 2026-0328    Version: 1
Type: Purchase Status: Passed
File created: 7/9/2026 In control: City Council Regular Meeting
On agenda: 7/27/2026 Final action: 7/27/2026
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning products and other items in the total amount not-to-exceed $160,000.00 through September 30, 2028; Imperial Brady, Rochester Hills, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. 072726 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 items in the total amount not-to-exceed $160,000.00 through September 30, 2028; Imperial Brady, 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 items to Imperial Brady, Rochester Hills, Michigan in the total amount not-to-exceed $160,000.00 through September 30, 2028.

 

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.