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2026-0282
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Increase to Blanket Purchase Order for Citywide Mailing Services in the amount of $32,000.00 for a new not-to-exceed amount of $57,000.00 through October 31, 2026; Mail-Tek, Inc., Farmington Hills, MI | | |
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2026-0284
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Purchase Authorization for two (2) Ferris Zero-Turn Commercial Lawn Mowers in the amount of $34,000.00; Ball Equipment, Sandusky, MI | | |
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2026-0288
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and JPR Holdings RH LC, a Michigan limited liability company, for 4D Parking Lot-Hamlin Road | | |
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2026-0244
| 2 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-741, 54-743, 54-744, 54-745; 54-746, 54-747, and 54-748 in Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify fees charged for water; sewage treatment, non-residential water and high strength surcharge, capital charges, lateral benefit charges and tap charges and to repeal conflicting Ordinances and prescribe a penalty for violations | | |
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2026-0268
| 2 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Section 54-32 in Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify fees charged for the cemetery, repeal conflicting Ordinances, and prescribe a penalty for violations | | |
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2026-0290
| 1 | | Appointment | Request to Confirm the Mayor’s Reappointment of Scott Hunter and Thomas Pozolo to the Advisory Traffic & Safety Board, each for a three (3) year term to expire June 30, 2029 | | |
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2026-0287
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Henry Ford Hospital, Avon Towers, and Rochester High School Water Main Replacement Project in the amount of $1,902,886.76 with a 10% project contingency in the amount of $190,288.68 for a total not-to-exceed project cost of $2,093,175.43; Bidigare Contractors, Inc., Plymouth, MI | | |
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2024-0351
| 2 | | Purchase | Request for Purchase Authorization - CITYWIDE: Increase to the Contract/Blanket Purchase Order for Citywide Printing Services in the amount of $16,000.00 for a new not-to-exceed contract amount of $426,340.00 through July 31, 2027; Image Printing, Inc., Royal Oak, MI | | |
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2026-0265
| 1 | | Purchase | Request for Approval of Consent to Change of Control and Consent to Assignment of the City's Single Waste Trash Hauler Contract | | |
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2026-0283
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Janitorial Services in the amount not-to-exceed $512,734.00 for a three (3) year term to expire June 30, 2029; Americlean, Inc., Chesterfield Township, MI | | |
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