File #: 2013-0274    Version:
Type: Purchase Status: Passed
File created: 7/18/2013 In control: City Council Regular Meeting
On agenda: Final action: 1/13/2014
Title: Request for Purchase Authorization - BLDG/FAC: Increase of Blanket Purchase Order for janitorial services in the amount of $40,000.00 for a new not-to-exceed amount of $135,400.00; Du All Cleaning Inc., Macomb, MI
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. 072913 Agenda Summary.pdf, 3. Extension Letter 070813.pdf, 4. 072913 Resolution.pdf, 5. Resolution.pdf
Title
Request for Purchase Authorization - BLDG/FAC:  Increase of Blanket Purchase Order for janitorial services in the amount of $40,000.00 for a new not-to-exceed amount of $135,400.00; Du All Cleaning Inc., Macomb, MI
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes the increase to the Blanket Purchase Order to Du All Cleaning Inc., Macomb, Michigan in the amount of $40,000.00 for a new not-to-exceed amount of $135,400.00 through August 1, 2014.