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2026-0328
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning products and other items in the total amount not-to-exceed $160,000.00 through September 30, 2028; Imperial Brady, Rochester Hills, MI | | |
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2026-0329
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for Parks Wayfinding Signage Project in the amount of $265,390.00 with a 10% project contingency in the amount of $26,539.00 for a total not-to-exceed project cost of $291,929.00; Postema Signs & Graphics, Grand Rapids, MI | | |
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2026-0333
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the Avon Nature Area Improvements in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00; Warren Contractors & Development, Inc., Shelby Township, MI | | |
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2026-0333
| 2 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the Avon Nature Area Improvements in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00; Warren Contractors & Development, Inc., Shelby Township, MI | | |
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2026-0333
| 3 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the Avon Nature Area Improvements in the amount of $475,980.00 with a 10% project contingency in the amount of $47,598.00 for a total not-to-exceed project amount of $523,578.00; Warren Contractors & Development, Inc., Shelby Township, MI | | |
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2026-0334
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for construction engineering services for the Avon Nature Area Improvements in the amount not-to-exceed $68,784.00; Spalding DeDecker, Rochester Hills, MI | | |
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