File #: 2009-0141    Version: 1
Type: Purchase Status: Passed
File created: 3/26/2009 In control: City Council Regular Meeting
On agenda: Final action: 4/20/2009
Title: Request for Purchase Authorization - DPS: Blanket Purchase Order for uniform rental services in the amount not-to-exceed $48,000.00 through May 1, 2011; Unifirst Corporation, Pontiac, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Troy Award Documents.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - DPS:  Blanket Purchase Order for uniform rental services in the amount not-to-exceed $48,000.00 through May 1, 2011; 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 $48,000.00 through May 1, 2011.