|
2014-0006
| 1 | | Administration | 2014 Public Comments | | |
Action details
|
Video
|
|
2014-0059
| 1 | | Presentation | Rochester Hills Government Youth Council's Bi-Annual Report to City Council | Presented | |
Action details
|
Video
|
|
2014-0024
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - January 13, 2014 | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0025
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - January 13, 2014 | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0029
| 1 | | Purchase | Request for Purchase Authorization - BLDG: Increase to Blanket Purchase Order for Fire Suppression Plan Review, Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a new not-to-exceed amount of $160,000.00 through December 31, 2015; Fire Safety Consultants, Inc., Elgin, IL; Fire Savvy Consultants and Services L.L.C., Commerce, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0030
| 1 | | Purchase | Request for Purchase Authorization - BLDG: Contract/Blanket Purchase Order for commercial and industrial plan review services for 2014-2015 in the amount not-to-exceed $60,000.00 through December 31, 2015; Code Source PC, Grandville, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0031
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for new fleet and fire truck tires in the amount not-to-exceed $35,000.00 through January 15, 2015; The Goodyear Tire & Rubber Company, Akron, OH | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0034
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Purchase of four (4) new vehicles (replacements for 39-130, 39-175, 39-273, 39-274): two (2) vehicles in the amount of $45,680.00; Red Holman Buick GMC, Westland MI; one (1) vehicle in the amount of $19,547.00; LaFontaine Jeep, Saline MI; one (1) vehicle in the amount of $19,162.50; Berger Chevrolet, Grand Rapids, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0048
| 1 | | Policy | Request for Approval of an Amendment to the City's Pension Plan Document to incorporate changes requested by the Internal Revenue Service | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0015
| 1 | | Finance | FY 2014 1st Quarter Budget Amendments | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0033
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase of two (2) Jeep Patriot Sport Utility Vehicles in the amount of $42,178.00; LaFontaine Jeep, Saline, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2013-0498
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Ready Mix Concrete Materials to Superior Materials, Farmington Hills, Michigan in the amount not-to-exceed $229,000.00 through December 31, 2015 | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0032
| 1 | | Purchase | Request for Purchase Authorization - DPS: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2014; S.L.C. Meter Service, Inc., Davisburg, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0035
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for the maintenance and repairs or upgrades of the existing traffic signals and SCATS costs, as well as the upgrade of the traffic signal at Brewster Road and North Fairview Lane in the amount not-to-exceed $185,000.00 through December 31, 2014; Road Commission for Oakland County, Waterford, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2012-0116
| 4 | | Purchase | Request for Purchase Authorization - DPS/ENG: Amendment for engineering services for the DPS Salt Storage Facility Project in the amount of $12,000.00 for a new not-to-exceed amount of $116,000.00; Orchard, Hiltz & McCliment, Inc., Livonia, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0028
| 1 | | Purchase | Request for Purchase Authorization - FISCAL: Blanket Purchase Order for 2014 city attorney services in the amount not-to-exceed $275,000.00; Hafeli Staran & Christ, P.C., Sylvan Lake, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0065
| 1 | | Purchase | Request for Purchase Authorization - CLERK: Blanket Purchase Order for Records Management Services in the amount not-to-exceed $150,000.00 through December 31, 2016; DocuStore, Inc., Dearborn, MI | Adopted by Resolution | Pass |
Action details
|
Video
|
|
2014-0049
| 1 | | Administration | Request to reestablish the Liquor License Technical Review Committee | Adopted by Resolution | Pass |
Action details
|
Video
|
|