File #: 2005-0268    Version: 1
Type: Purchase Status: Passed
File created: 4/5/2005 In control: City Council Regular Meeting
On agenda: Final action: 4/20/2005
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
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 0268 Resolution.pdf
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.