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2026-0226
| 1 | | Recognition | Proclamation in Recognition of Building Safety Month, May 2026 | | |
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2026-0230
| 1 | | Recognition | Proclamation in Recognition of National Public Works Week, May 17-23, 2026 | | |
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2026-0223
| 1 | | Presentation | Legislative Update by State Senator Michael Webber | | |
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2026-0221
| 1 | | Finance | Request for Acceptance of the Fiscal Year End 2025 Annual Comprehensive Financial Report presented by the audit firm of Rehmann, PLLC | | |
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2026-0220
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - April 27, 2026 | | |
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2026-0229
| 1 | | Administration | Request for Approval to temporarily relocate two of the City's 21 precincts for the August 4, 2026 Primary Election | | |
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2026-0202
| 1 | | Administration | Request for Adoption of Resolution Authorizing the Parks and Natural Resources Director to be the Agent for the City of Rochester Hills for Oakland County's West Nile Virus Fund Program | | |
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2026-0227
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Waiver of Section 2-271 of the Purchasing Ordinance; Sole Source Authorization for purchase of one (1) Thrust Boring Machine in the amount of $50,980.56; Power Mole Trenchless and Utilitronics, Lancaster, New York | | |
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2026-0232
| 1 | | Purchase | Request for Purchase Authorization - MIS: Purchase Authorization for the City's HPE (Hewlett Packard Enterprise) server and storage system support and software maintenance contract in the amount of $35,950.00; Saitech, Inc., Fremont, CA | | |
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2026-0231
| 1 | | Purchase | Request for Approval of the Purchase Agreement for 884 N. Adams Road | | |
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2026-0225
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for replacement of the Livernois Fencing in the amount of $351,583.00 with a 10% project contingency in the amount of $35,158.30 for a total not-to-exceed project amount of $386,741.30; Motor City Fencing, Rochester Hills, MI | | |
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2024-0037
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to Contract/Blanket Purchase Order for underground utility repairs and related services in the amount of $500,000.00 for a new not-to-exceed amount of $1,550,000.00 through January 31, 2027; Superior Excavating, Auburn Hills, MI; Aielli Construction Company, Inc., Shelby Township, MI | | |
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2026-0222
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for GIS Consulting Services in the amount not-to-exceed $150,000.00 through May 31, 2029; Cynerge Consulting, Pontiac, MI | | |
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