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2021-0098
| 1 | | Recognition | Proclamation in Recognition of City Clerk Tina Barton | | |
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2021-0095
| 1 | | Presentation | Presentation from the Michigan Independent Citizens Redistricting Commission (MICRC); Commissioner Douglas Clark, presenter | | |
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2021-0096
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for a project budget in the amount of $57,500.00 for the design, fabrication, material and sealer for preformed thermoplastic material to create Asphalt Art along Auburn Road, Ennis-Flint, Greensboro, NC | | |
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2021-0104
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 14, 2020 | | |
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2021-0093
| 1 | | Purchase | Request for Purchase Authorization - Blanket Purchase Order/Contract for 2021 Plant Health and Lawn Care for City-owned sites in the amount not-to-exceed $40,500.00 through December 31, 2021; Owen Tree Service, Inc., Attica, MI | | |
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2019-0021
| 2 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to the blanket purchase order/contract for Architectural/Engineering Services for the development of cost projections, construction drawings, specifications, and construction administration for the reconstruction of the Equipment Barn at Rochester Hills Museum at Van Hoosen Farms in the amount of $16,000.00 for a new not-to-exceed amount of $89,934.20; H2A Architects, Davison, MI | | |
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2021-0103
| 1 | | Administration | Request to Waive the renewal fee for a Mechanical Amusement Device License in 2021 | | |
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2020-0262
| 2 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to blanket purchase/contract order for snow removal services for the 2020-2021 winter season at City Hall, 52/3rd District Court, Oakland County Sheriff's Office Substation, five (5) fire stations, and the two (2) City parking lots on Auburn Road in the amount of $30,000.00 for a new not-to-exceed blanket amount of $155,000.00 through June 20, 2021; Ultra Professional Outdoor Services, LLC., Waterford, MI | | |
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2019-0411
| 2 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Increase to the Blanket Purchase Order/Contract for Architectural/Engineering Services for the development of schematic design drawings, construction drawings, specifications and construction administration for the Van Hoosen Farm Dairy Barn Roof Reconstruction Project Request for Purchase Authorization in the amount of $50,000.00 for a new not-to-exceed contract amount of $312,473.75; H2A Architects, Davison, MI | | |
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