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2026-0026
| 1 | | Presentation | State Representative Mark Tisdel Legislative Update | | |
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2025-0595
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - August 18, 2025 | | |
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2025-0596
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - August 25, 2025 | | |
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2025-0597
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 8, 2025 | | |
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2025-0598
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 22, 2025 | | |
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2026-0019
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Uninterrupted Power Supply (UPS) Installation, Maintenance, and Service Agreement at Fire Station 1 in the amount of $53,215.00 with a project contingency in the amount of $4,114.00 for a total not-to-exceed project amount of $57,329.00; RESA Power Service LLC., Wixom, MI | | |
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2026-0020
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Purchase of lockers and benches for the Borden Park Grounds Maintenance Building Locker Room renovation in the amount of $26,474.70; Decima LLC., Detroit, MI | | |
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2026-0025
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Blanket Purchase Order for compressed gases in the amount not-to-exceed $40,450.00 through January 31, 2028; Airgas Great Lakes, Inc., Bay City, MI | | |
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2026-0027
| 1 | | Purchase | Request for Approval to grant a Quit Claim Deed - South Adams Road ROW @ Nowicki Park - to the Board of County Road Commissioners | | |
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2026-0029
| 1 | | License | Request for the Michigan Liquor Control Commission approval of an application for a Transfer of a Class C License and Various Permits submitted by Bloomfield 14, LLC | | |
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2026-0023
| 1 | | Purchase | Request for Approval of Interlocal Agreement for Clinton River Oaks County Park between the City of Rochester Hills and Oakland County Parks and Recreation Commission through September 30, 2026 | | |
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2026-0021
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Blanket Purchase Order for the purchase of unleaded gasoline and diesel fuel in the amount not-to-exceed $975,000.00 through January 31, 2028; RKA Petroleum Companies, Romulus, MI | | |
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2026-0024
| 1 | | Purchase | Childress Avenue & Enid Street Special Assessment District (SAD) Paving Project | | |
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