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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 Extension to the Interlocal Agreement for Clinton River Oaks County Park between the City of Rochester Hills and Oakland County Parks and Recreation Commission through December 31, 2027 | | |
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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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