Title
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning products, and other items in the total amount not-to-exceed $80,000.00 through May 31, 2025; Imperial Dade/Nichols Paper & Supply Co., Rochester Hills, MI
Body
Resolved, that the Rochester Hills City Council hereby authorizes a Blanket Purchase Order for janitorial supplies, paper products, green cleaning products, and other items to Imperial Dade/Nichols Paper & Supply Co., Rochester Hills, Michigan in the amount not-to-exceed $80,000.00 through May 31, 2025.
Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.