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13-1141
| 1 | 1. | | Contract | Cockrel, 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 | | |
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13-1420
| 1 | 2. | | Communication or Report | Status 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) | | |
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13-1362
| 2 | 3. | | Communication or Report | Submitting 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) | | |
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13-1427
| 1 | 4. | | Communication or Report | Submitting reso. autho. Contract No. 2885098 - 100% Other (Street) Funding - To Provide a Refurbished Etnyre Trailer - Company: Cannon Engineering & Equipment Co. LLC, Location: 51761 Danview Technology Court, Shelby Township, MI 48315 - REQ: 290944 - (1) Item - Unit Price: $33,995.00/Each - Lowest Bid - Contract Not to Exceed: $33,995.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 10-23-13) | | |
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