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2024-0654
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - November 11, 2024 | | |
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2025-0358
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Purchase of LED lighting at Innovation Hills Park for its holiday lighting, which includes all fees for the lease, installation, maintenance and removal of the lighting in the amount of $34,060.00; Santa's Light Crew, LLC., Howell, MI | | |
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2025-0357
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Blanket Purchase Order for the purchase of Fire Department Uniforms and Accessories in the amount not-to-exceed $179,200.00 through August 27, 2028; Nye Uniform, Troy, MI | | |
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2025-0360
| 1 | | Purchase | Request for Purchase Authorization - NATURAL RESOURCES: Blanket Purchase Order/Contract for tree maintenance services in the amount not-to-exceed $239,600.00 through October 31, 2026; CHOP, Grand Rapids, MI | | |
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2024-0048
| 2 | | Purchase | Request for Purchase Authorization - DPS/GAR: Increase to the Blanket Purchase Order for joint sealant materials and melter applicators in the amount of $25,000.00 for a new not-to-exceed amount of $137,680.00 through December 31, 2025; Crafco, Inc., Chandler, AZ | | |
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2025-0363
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for the installation of a storm treatment device at the alleyway located behind the Brooklands Plaza along the Auburn Road Corridor in the amount of $77,130.00 with a 10% project contingency in the amount of $7,713.00 for a total not-to-exceed project amount of $84,843.00; Superior Excavating, Auburn Hills, MI | | |
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