File #: 2010-0463    Version: 1
Type: Purchase Status: Passed
File created: 11/10/2010 In control: City Council Regular Meeting
On agenda: Final action: 11/22/2010
Title: Request for Purchase Authorization - MAYOR: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2011; Office Depot, Plymouth, MI; Central Michigan Paper, Grand Rapids, MI; Preferred Toner Solutions, Canton, MI and other office supply vendors as appropriate
Indexes: Blanket Purchase, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Resolution.pdf
Title
Request for Purchase Authorization - MAYOR:  Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2011; Office Depot, Plymouth, MI; Central Michigan Paper, Grand Rapids, MI; Preferred Toner Solutions, Canton, MI and other office supply vendors as appropriate
 
Body
Resolved, that the Rochester Hills City Council authorizes a Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2011 to Office Depot, Plymouth, Michigan; Central Michigan Paper, Grand Rapids, Michigan; Preferred Toner Solutions, Canton, Michigan and other office supply vendors as appropriate.