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2017-0591
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - December 4, 2017 | Adopted by Resolution | Pass |
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2017-0592
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 4, 2017 | Adopted by Resolution | Pass |
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2017-0593
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - December 11, 2017 | Adopted by Resolution | Pass |
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2017-0594
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 11, 2017 | Adopted by Resolution | Pass |
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2017-0590
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for as-needed professional services for the management, integration, upgrade and repair of the City's SCADA System in the amount not-to-exceed $71,000.00 through December 31, 2018; Process Control & Instrumentation (PCI), LLC, Detroit, MI | Adopted by Resolution | Pass |
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2017-0599
| 1 | | Agreement | Request for Approval of the 2017 Amended and Restated Interlocal Agreement Rochester Hills-Oakland-Rochester Older Persons' Commission | Adopted by Resolution | Pass |
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2016-0566
| 2 | | Purchase | Request for Purchase Authorization - HUMAN RESOURCES: Increase to project budget for total compensation study consultant services in the amount of $5,000.00 for a new not-to-exceed project budget amount of $75,000.00; McGrath Human Resources Group, Wonder Lake, IL | Adopted by Resolution | Pass |
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2017-0588
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for as-needed construction inspection services in the amount not-to-exceed $150,000.00 through December 31, 2018; Spalding DeDecker Associates, Inc., Rochester Hills, MI | Adopted by Resolution | Pass |
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2017-0589
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for geotechnical engineering and material testing services in the amount not-to-exceed $495,620.00 through December 31, 2018; Testing Engineers and Consultants, Inc., Troy, MI | Adopted by Resolution | Pass |
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2017-0598
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Approval of Payment in the amount of $843,046.93 to Oakland County Water Resource Commissioner for repair work to the Hamilton Relief Drain Project | Adopted by Resolution | Pass |
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2017-0595
| 1 | | Purchase | Request for Purchase Authorization - CLERK: Blanket Purchase Order for Postage by Phone in the amount not-to-exceed $143,850.00 through December 31, 2020; Pitney Bowes, Inc., Louisville, KY | Adopted by Resolution | Pass |
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