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2026-0437
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 14, 2026 | | |
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2026-0438
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - September 28, 2026 | | |
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2026-0439
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 28, 2026 | | |
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2025-0053
| 2 | | Purchase | Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for Asphalt Paving Materials in the amount of $10,000.00 for a new not-to-exceed amount of $96,320.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI | | |
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2026-0434
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for Miscellaneous Contractor Tools and Hardware in the amount of $25,000.00 for a new not-to-exceed amount of $50,000.00 through June 30, 2027; Contractors Connection, Shelby Township, MI | | |
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2026-0436
| 1 | | Purchase | Request for Purchase Authorization - HUMAN RESOURCES: Project Budget to conduct a total compensation study for the City in the amount not-to-exceed $50,000.00; Evergreen Solutions, LLC., Tallahassee, FL | | |
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2026-0433
| 1 | | Purchase | Request for Purchase Authorization - HUMAN RESOURCES: Blanket Purchase Order for the renewal of a one-year subscription, including software support and maintenance for the City's cloud-based applicant tracking and performance management system in the amount of $28,840.49 through October 30, 2027; Governmentjobs.com, Inc., dba NEOGOV, El Segundo, CA | | |
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2026-0441
| 1 | | Administration | Request for Approval to exempt the City of Rochester Hills from the requirements of Public Act 152 for Benefit Year 2027 | | |
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2026-0420
| 1 | | Finance | FY 2026 3rd Quarter Budget Amendment | | |
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2026-0432
| 1 | | Purchase | Request for Purchase Authorization - HUMAN RESOURCES: Contract/Blanket Purchase Order for Firefighter Physicals and Occupational Medicine Services in the amount not-to-exceed $346,140.00 through December 31, 2029; BioCare, Inc., Holt, MI and Corewell Health Urgent Care, Troy, MI | | |
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2026-0258
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to the Contract/Blanket Purchase Order for the Dutton Road Water Main Replacement Project in the amount of $185,000.00 for a new total not-to-exceed project amount of $1,256,137.58; Bidigare Contractors, Inc., Plymouth, MI | | |
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2026-0435
| 1 | | Purchase | Request for Purchase Authorization - OCSO: Blanket Purchase Order for the renewal of Public Safety Technology in the amount not-to-exceed $183,000.00 for a three-year period; Flock Group, Atlanta, GA | | |
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