Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Budget, Finance and Audit/internal Operations Standing Committee (inactive) Agenda status: Final
Meeting date/time: 10/23/2013 10:00 AM Minutes status: Draft  
Meeting location: Committe of the Whole Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
13-1234 11. Communication or ReportStatus of Report from Mayor’s Office relative to approval of Development Agrement that reflects new ownership of Greektown Casino. (BROUGHT BACK AS DIRECTED ON 11-6-13)   Not available
13-1417 12. Communication or ReportStatus of State of Michigan Payment for Restructuring Contracts. (BROUGHT BACK AS DIRECTED ON 11-6-13)   Not available
13-1418 13. Communication or ReportStatus of Council Member Kenneth V. Cockrel, Jr. submitting memorandum relative to Contractor/Consultant - Transparency and Accountability (BROUGHT BACK AS DIRECTED ON 11-6-13)   Not available
13-1419 14. Communication or ReportStatus of Emergency Manager approved Contracts for Linda Bade and Frederick Morgan (BROUGHT BACK AS DIRECTED ON 10-16-13)   Not available
13-0641 15. Communication or ReportStatus of Council Member Tate’s request for an update of repairs with regards to the lawsuit of Jacob Myers v. City of Detroit. (BROUGHT BACK AS DIRECTED 9-25-13)   Not available
13-1141 16. ContractCockrel, Jr., reso. autho. Contract No. 2563723 - 100% City Funding - To Provide an Extension of Contract for Maintenance Support for Oracle Payroll Software - Company: Vertex, Inc., 1041 Old Cassatt Rd., Berwyn, PA 19312-1151 - Contract Period: August 1, 2012 through July 31, 2014 - Total Amount: $19,000.00. ITS   Not available
13-1420 17. Communication or ReportStatus of Finance Department/Purchasing Division Contract No. 2884312 - 100% City Funding - To Provide Coverage for General Liability Insurance - Company: AON Risk Services, 3000 Town Center, Suite 3000, Southfield, MI 48075 - Contract Period: September 1, 2013 through September 1, 2014 - Contract Amount Not to Exceed: $166,727.54. GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 10-30-13)   Not available
13-1362 28. Communication or ReportSubmitting report relative to the Board of Ethics 12th Annual Report for the period ending September 30, 2013. (BROUGHT BACK AS DIRECTED ON 10-30-13)   Not available