File #: 2014-0386    Version: 1
Type: Purchase Status: Passed
File created: 9/10/2014 In control: City Council Regular Meeting
On agenda: Final action: 9/22/2014
Title: Request for Purchase Authorization - BLDG/FACILITIES: Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $100,325.00 through October 31, 2015; Kristel Group, Inc., Clawson, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tabulation.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FACILITIES:  Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $100,325.00 through October 31, 2015; Kristel Group, Inc., Clawson, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Contract/Blanket Purchase Order for janitorial services to Kristel Group, Inc., Clawson, Michigan in the amount not-to-exceed $100,325.00 through October 31, 2015.
 
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.