Title
Request for Purchase Authorization - DPS/Engineering, Facilities Division: Blanket Purchase Order for citywide janitorial products in the not-to-exceed total amount of $34,900.00; HP Products, Indianapolis, IN
Body
Resolved that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order to HP Products, of Indianapolis, Indiana, and Industrial Cleaning Supplies (ICS), of Waterford, Michigan, for the purchase of citywide janitorial products in the total not-to-exceed amount of $34,900.00, from May 20, 2005, through May 20, 2006.