File #: 2010-0181    Version:
Type: Purchase Status: Passed
File created: 4/13/2010 In control: City Council Regular Meeting
On agenda: Final action: 8/13/2012
Title: Request for Purchase Authorization - BLDG/FAC: Increase to Blanket Purchase Order for janitorial services in the amount of $10,000.00 for a new not-to-exceed amount of $200,800.00; Thundermop Maintenance Company, Hartland, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 042610 Agenda Summary.pdf, 3. Extension Letter.pdf, 4. Proposals Tabulation.pdf, 5. 042610 Resolution.pdf, 6. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FAC:  Increase to Blanket Purchase Order for janitorial services in the amount of $10,000.00 for a new not-to-exceed amount of $200,800.00; Thundermop Maintenance Company, Hartland, MI
 
Body
Resolved, that the Rochester Hills City Council authorizes the increase of the Blanket Purchase Order for janitorial services to Thundermop Maintenance Company, Hartland, Michigan in the amount of $10,000.00 for a new not-to-exceed amount of $200,800.00 through October 1, 2012.