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2020-0138
| 1 | | Purchase | Request for Purchase Authorization - PLANNING: Blanket Purchase Order/Contract for wetland and environmental consulting services in the amount not-to-exceed $147,300.00 through April 30, 2023; ASTI Environmental, Brighton, MI | | |
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2020-0156
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - November 18, 2019 | | |
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2020-0093
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for Van Hoosen Jones Cemetery Concrete Replacement and Storage Barn Renovation in the amount of $43,780.00 with a 10% project contingency in the amount of $4,378.00 for a total not-to-exceed contract amount of $48,158.00; Meridian Contracting Group, LLC., Washington, MI | | |
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2020-0136
| 1 | | Purchase | Request for Purchase Authorization - BLDG: Increase to blanket purchase order for on-call electrical services in the amount of $15,000.00 for a new total not-to-exceed amount of $39,900.00 through July 31, 2020; Design and Quality Electric, Rochester, MI | | |
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2020-0137
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order/Contract for citywide printing services in the amount of $82,700.00 through April 30, 2021; Image Printing, Royal Oak, MI | | |
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2020-0146
| 1 | | Purchase | Request for Purchase Authorization - CLERKS: Increase to blanket purchase order for logic and accuracy testing services in the amount of $10,970.00 for a new not-to-exceed amount of $35,970.00 through July 31, 2020; Election Source, Inc., Grand Rapids, MI | | |
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2020-0065
| 2 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Historic Districts Commission, to fill the unexpired term of Steve Reina ending December 31, 2020 | | |
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2020-0104
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Zoning/Sign Board of Appeals for a three-year term to expire March 31, 2023 | | |
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2020-0145
| 1 | | Purchase | Request for Purchase Authorization - DPS GAR/FACILITIES/ORDINANCE: Blanket Purchase Order/Contract for 2020 lawn mowing services for City-owned properties, shoulder right of ways, pathways, and ordinance compliance for occupied and vacant lots in the amount not-to-exceed $175,500.00 through December 31, 2020; Green Meadows, Rochester Hills, MI | | |
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2020-0092
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase of two (2) Type I Ambulances in the amount not-to-exceed $616,521.88; Mercy Sales Incorporated, Saginaw, MI | | |
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