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2026-0405
| 1 | | Agreement | Request for Approval of the Amended Michigan Mutual Aid Box Alarm System Association (MI-MABAS) Interlocal Agreement | | |
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2026-0406
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase of laptops and extended warranties for the Fire Department's mobile data computers in the amount of $52,807.86; CDW-G, Vernon Hills, IL | | |
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2026-0403
| 1 | | Purchase | Request for Approval of Winter Maintenance Agreement for Livernois Road between South Boulevard and Tienken Road between the Road Commission for Oakland County and the City of Rochester Hills for 2026-2027 | | |
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2026-0407
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for professional engineering design services for the completion of a Transportation Alternatives Program (TAP) grant in the amount not-to-exceed $6,000.00; OHM Advisors, Auburn Hills, MI | | |
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2026-0408
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the completion of the DPS West Campus Master Plan in the project amount not-to-exceed $53,035.50; Fishbeck, Farmington Hills, MI | | |
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2026-0023
| 2 | | Purchase | Request for Approval of Extension to the Interlocal Agreement for Clinton River Oaks County Park between the City of Rochester Hills and Oakland County Parks and Recreation Commission through December 31, 2027 | | |
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2026-0404
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for design engineering services for four (4) HAWK signals along Clinton River Trail in the amount not-to-exceed $118,700.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2023-0497
| 3 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to the Contract/Blanket Purchase Order for as-needed tuckpointing, stone replacement, and masonry repair in the amount of $85,000.00 for a new not-to-exceed amount of $169,000.00 through November 30, 2026; Poe Restoration and Waterproofing Company, Oak Park, MI | | |
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2026-0386
| 1 | | Purchase | Request for Purchase Authorization - COMMUNICATIONS: Blanket Purchase Order/Contract for the City's Telecommunication Services including Voice, Data, and CATV in the amount not-to-exceed $210,000.00 through September 30, 2029; Wide Open West, Inc., (WOW), Madison Heights, MI | | |
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2026-0398
| 1 | | Agreement | Request for Approval for the Police-School Liaison Program 2026-2027 School-Year Contract between the Rochester Community Schools, the City of Rochester, Oakland Township, and the City of Rochester Hills | | |
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2026-0401
| 1 | | Agreement | Request for Approval for the Police-School Liaison Program 2026-2027 School-Year Contract between the Avondale School District and the City of Rochester Hills | | |
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2026-0342
| 1 | | Finance | Adoption of Winter 2026 Millage Rates | | |
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2026-0341
| 3 | | Finance | Adoption of the Fiscal Year 2027 Budget | | |
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