File #: 2010-0387    Version: 1
Type: Purchase Status: Passed
File created: 9/17/2010 In control: City Council Regular Meeting
On agenda: Final action: 9/27/2010
Title: Request for Purchase Authorization - BLDG/FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies, cleaning equipment and other items in the not-to-exceed amount of $110,000.00 through September 30, 2012; Industrial Cleaning Supply, Waterford, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FACILITIES:  Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies, cleaning equipment and other items in the not-to-exceed amount of $110,000.00 through September 30, 2012; Industrial Cleaning Supply, Waterford, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to Industrial Cleaning, Waterford, Michigan for janitorial supplies, paper products, green cleaning supplies, cleaning equipment and other items in the amount not-to-exceed $110,000.00 through September 30, 2012.