|
2005-0778
| 2 | | Purchase | Request for Purchase Authorization - DPS/FIRE: PRI Circuits, Local, POTS, Centrex and circuits, increase to blanket purchase order in the amount of $75,000 for a new not-to-exceed total of $225,000.00; AT&T, Aurora, IL | Discussed | |
Action details
|
Not available
|
|
2007-0040
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Ready Mix Concrete Materials, increase to blanket purchase order in the amount of $50,000 for new not-to-exceed total of $120,000; Utica Transit Mix, Sterling Heights, MI, as primary vendor, and Arlington Transit Mix & Masonry Supply, Shelby Township, MI, as secondary vendor | Discussed | |
Action details
|
Not available
|
|
2007-0652
| 1 | | Purchase | Request for Purchase Authorization-DPS/ENG: Accept Bid and Award Contract for Adams Road Pathway Project; Blanket Purchase Order in the amount of $180,452.50; Florence Cement Company, Shelby Township, Michigan. | Discussed | |
Action details
|
Not available
|
|
2007-0658
| 1 | | Purchase | Request for Purchase Authorization - MAYOR: Two (2) Avid Adrenaline Non-linear Editing Systems in the amount of $57,548.42; Roscor Corporation, Mount Prospect, IL | Discussed | |
Action details
|
Not available
|
|
2007-0073
| 2 | | Purchase | Request for Purchase Authorization - MAYOR: Fireworks Displays for Festival of the Hills, increase to blanket purchase order in the amount of $6,000 for a new not-to-exceed total of $102,000.00; Melrose Pyrotechnics, Inc., Kingsbury, IN | Discussed | |
Action details
|
Not available
|
|
2007-0676
| 1 | | Ordinance | Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-744 and 54-745 of Article XII, Utilities, of Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify water and sewer rates and fees, repeal conflicting Ordinances, and prescribe a penalty for violations. | Discussed | |
Action details
|
Not available
|
|
2007-0705
| 1 | | Purchase | Request for Approval of the Michigan Department of Transportation Agreement for the Acquisition of Right-of-Way for the Reconstruction and Widening Work along Hamlin Road from Crooks to Livernois Road | Discussed | |
Action details
|
Not available
|
|
2007-0704
| 1 | | Purchase | Request for Purchase Authorization - DPS/FACILITIES: Facilities Consulting Services contract/blanket purchase order in the amount not-to-exceed $85,000.00; Spectrum Strategies, Southfield, MI. | Discussed | |
Action details
|
Not available
|
|
2007-0686
| 1 | | Administration | Nominations and Appointments to the Citizens Pathway Review Committee. | Discussed | |
Action details
|
Not available
|
|