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2017-0219
| 1 | | Finance | Request for Acceptance of Fiscal Year 2016 Comprehensive Annual Financial Report (CAFR) presented by the audit firm of Plante & Moran, PLLC | Adopted by Resolution | Pass |
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2017-0225
| 1 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-741 through 54-745 of Article XII, Utilities, of Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify water and sewer rates and fees, repeal conflicting Ordinances, and prescribe a penalty for violations | Accepted for First Reading by Resolution | Pass |
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2017-0235
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - May 1, 2017 | Adopted by Resolution | Pass |
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2017-0216
| 1 | | Purchase | Request for Purchase Authorization - FISCAL/ACCOUNTING: Purchase Order for Annual Support & Maintenance for the City's utility billing software system in the amount of $33,500.00 through April 30, 2018; TruePoint Solutions, Incline Village, NV | Adopted by Resolution | Pass |
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2017-0231
| 1 | | Agreement | Request for Approval of the Community Development Block Grant 2018-2020 Cooperation Agreement | Adopted by Resolution | Pass |
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2017-0199
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Purchase of one (1) trailer mounted hydroseeder in the amount of $28,970.00; Alta Equipment Company, New Hudson, MI | Adopted by Resolution | Pass |
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2017-0230
| 1 | | Purchase | Request for Purchase Authorization - FISCAL: Increase to Blanket Purchase Order for JDE Consulting Services in the amount of $3,500.00 for a new not-to-exceed amount of $28,500.00; JDEvolution, LLC, Flower Mound, Texas | Adopted by Resolution | Pass |
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2017-0233
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Increase to blanket purchase order for emergency medical billing services in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00; The AccuMed Group, Riverview, MI | Adopted by Resolution | Pass |
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2017-0227
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for janitorial services in the amount not-to-exceed $124,000.00 through June 30, 2018; Americlean, Inc., Chesterfield Township, MI | Adopted by Resolution | Pass |
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2017-0236
| 1 | | Purchase | Request for Purchase Authorization - CLERKS: Purchase authorization for additional election tabulators, accessible voting devices and high speed AV tabulators in the amount not-to-exceed $267,694.45; Hart InterCivic, Austin, TX | Adopted by Resolution | Pass |
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2017-0237
| 1 | | Purchase | Request for Purchase Authorization - ENG: Increase to Blanket Purchase Order/Contract for construction engineering services for the paving portion of the Belle Cone Gardens, Homestead Acres & Sunnydale Gardens Subdivisions Water Main Replacement & Road Resurfacing Project in the amount of $9,500.00 for a new not-to-exceed amount of $50,700.00; Spalding DeDecker, Rochester Hills, MI | Adopted by Resolution | Pass |
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