Title
Request for Purchase Authorization - DPS/Fleet: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $85,200.00 through July 31, 2029; Unifirst Corporation, Pontiac, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for uniform rental services to Unifirst Corporation, Pontiac, Michigan in the amount not-to-exceed $85,200.00 through July 31, 2029.
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.