Rochester Hills - File #: 2012-0371

• File #: 2012-0371
• Version: 1
• Type: Purchase
• Status: Passed
• File created: 10/12/2012
• In control: City Council Regular Meeting
• Final action: 11/12/2012
• Title: Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2013; Office Max, Warren, MI; other office supply vendors
• Indexes: Blanket Purchase, Purchase Authorization

Date	Ver.	Action By	Action	Result
11/12/2012	1	City Council Regular Meeting	Adopted by Resolution	Pass

Title

Request for Purchase Authorization - CITYWIDE:  Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2013; Office Max, Warren, MI; other office supply vendors

Body

Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for office supplies and equipment to Office Max, Warren, Michigan and other office supply vendors as appropriate in the amount not-to-exceed $65,000.00 through December 31, 2013.