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2011-0012
| 1 | | Administration | 2011 Public Comments | | |
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2011-0032
| 1 | | Presentation | Presentation of the Rochester Hills Government Youth Council Bi-Annual Report to City Council | Presented | |
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2011-0011
| 1 | | Purchase | Request for Purchase Authorization - BLDG: 2011 Oakland County Household Hazardous Waste (No Haz) Inter-Local Agreement and not-to-exceed blanket purchase order in the amount of $50,000.00; Oakland County Waste Resource Management Division, Waterford, MI | Adopted by Resolution | Pass |
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2011-0024
| 1 | | Purchase | Request for Purchase Authorization - CLERK: Blanket Purchase Order for Postage by Phone in the amount not-to-exceed $40,000.00; Pitney Bowes, Inc., Louisville, KY | Adopted by Resolution | Pass |
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2011-0025
| 1 | | Agreement | Request for Approval of Agreement with Oakland County for Ballot Layout and Programming | Adopted by Resolution | Pass |
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2011-0028
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Maintenance Agreement and Blanket Purchase Order for professional service costs for maintaining the Rochester Hills Supervisory Control and Data Acquisition (SCADA) system to Perceptive Controls, Inc., Plainwell, Michigan in the amount not-to-exceed $60,000.00 for one (1) year | Adopted by Resolution | Pass |
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2011-0034
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $73,050.00 through December 31, 2011; National Highway Maintenance Systems, LTD, Akron, OH | Adopted by Resolution | Pass |
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2011-0026
| 1 | | Policy | Request for Approval of an amendment to the City Pension Plan Document allowing for the incorporation of Older Persons' Commission (OPC) full-time employees into the plan document | Postponed | |
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2010-0420
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase the contract for engineering and environmental services for the Avon Creek Restoration Projects (Phase I, II and III) in the amount of $11,700.00 for a total not-to-exceed of $98,255.00; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2011-0022
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Purchase of Nine (9) new vehicles (replacements for vehicles 39-02, 39-05, 39-14, 39-38, 39-53, 39-93, 39-125, 39-167, 39-168) from Red Holman Buick GMC, Westland, MI in the amount of $142,829.00 and Berger Chevrolet, Grand Rapids, MI in the amount of $34,912.00 for a total not-to-exceed $177,741.00 | Adopted by Resolution | Pass |
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2011-0033
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water meters and equipment in the amount not-to-exceed $150,000.00 through December 31, 2011; Etna Supply Company, Grand Rapids, MI | Adopted by Resolution | Pass |
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2011-0027
| 1 | | Purchase | Request for Purchase Authorization - FISCAL: Approval of insurance coverage (general liability, motor vehicle, physical damage, property and crime coverage) pool contributions/costs, legal defense and risk management consulting in the amount not-to-exceed $408,666.00; Michigan Municipal Risk Management Authority, Livonia, MI | Discussed | |
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