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1000 Rochester Hills Dr
Rochester Hills, MI 48309
(248) 656-4600
Home Page: rochesterhills.org
David J. Blair, Jason Carlock, Bradley Limberg, Diana Mannino, Theresa Mungioli, Marvie Neubauer and Mark Skelcy
Vision Statement: The Community of Choice for Families and Business
Mission Statement: "Our mission is to sustain the City of Rochester Hills as the premier community of choice to live, work and raise a family by enhancing our vibrant residential character complemented by an attractive business community."
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All matters under Consent Agenda are considered to be routine and will be enacted by one motion, without discussion. If any Council Member or Citizen requests discussion of an item, it will be removed from Consent Agenda for separate discussion.
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Attachments:
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Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for Asphalt Paving Materials in the amount of $10,000.00 for a new not-to-exceed amount of $96,320.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI
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Request for Purchase Authorization - DPS/GAR: Increase to Blanket Purchase Order for Miscellaneous Contractor Tools and Hardware in the amount of $25,000.00 for a new not-to-exceed amount of $50,000.00 through June 30, 2027; Contractors Connection, Shelby Township, MI
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Request for Purchase Authorization - HUMAN RESOURCES: Project Budget to conduct a total compensation study for the City in the amount not-to-exceed $50,000.00; Evergreen Solutions, LLC., Tallahassee, FL
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Request for Purchase Authorization - HUMAN RESOURCES: Blanket Purchase Order for the renewal of a one-year subscription, including software support and maintenance for the City's cloud-based applicant tracking and performance management system in the amount of $28,840.49 through October 30, 2027; Governmentjobs.com, Inc., dba NEOGOV, El Segundo, CA
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Request for Approval to exempt the City of Rochester Hills from the requirements of Public Act 152 for Benefit Year 2027
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Request for Purchase Authorization - HUMAN RESOURCES: Contract/Blanket Purchase Order for Firefighter Physicals and Occupational Medicine Services in the amount not-to-exceed $346,140.00 through December 31, 2029; BioCare, Inc., Holt, MI and Corewell Health Urgent Care, Troy, MI
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Request for Purchase Authorization - DPS/ENG: Increase to the Contract/Blanket Purchase Order for the Dutton Road Water Main Replacement Project in the amount of $185,000.00 for a new total not-to-exceed project amount of $1,256,137.58; Bidigare Contractors, Inc., Plymouth, MI
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Request for Purchase Authorization - OCSO: Blanket Purchase Order for the renewal of Public Safety Technology in the amount not-to-exceed $183,000.00 for a three-year period; Flock Group, Atlanta, GA
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