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15-0575
| 1 | 1. | | Contract | Cushingberry, Jr., reso. autho. Contract No. 2857485 - 100% City Funding - To Provide Printing and Mailing Services for Property Tax Bills - Contractor: Wolverine Solution Group, Location: 1601 Clay, Detroit, MI 48211 - Contract Period: February 1, 2012 through January 21, 2015 - Increase Amount: $60,000.00 - Contract Amount: $163,260.00. FINANCE (Contract for extension of funds. Original amount $103,260.00) | | |
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15-0576
| 1 | 2. | | Appointment | Spivey, reso. autho. Appointments to the Elected Officials Compensation Commission. (Denise Williams Mallett, term expires September 9, 2020; Paul Novak, term expires September 9, 2018; Samuel “Buzz” Thomas, term expires September 9, 2019; Meagan Dunn, term expires September 9, 2017.) | | |
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15-0577
| 1 | 3. | | Contract | Submitting reso. autho. Contract No. 87011 - 100% City Funding - Interim Director of Human Resources / Labor Relations Director - Contractor: Michael A. Hall, Location: 4727 Goodison Place Drive, Rochester, MI 48306 - Contract Period: October 1, 2014 through January 31, 2015 - $70.67 per hour - Contract Amount: $147,000.00. MAYOR’S OFFICE | | |
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15-0578
| 1 | 4. | | Resolution | Spivey, reso. autho. Contract No. 86998 - 100% City Funding - DDOT Bus Shelter Supervisor - To Provide Supervision of the cleaning and maintenance of DDOT bus shelters and transit centers - Contractor: Leslie Howard Ellison, Location: 10122 Crocuslawn Street, Detroit, MI 48204 - Contract Period: October 1, 2014 through September 30, 2015 - $18.00 per hour - Contract Amount: $35,712.00. GENERAL SERVICES (PULLED FROM THE FORMAL SESSION ON 11-18-14 AND DIRECTED TO POSTPONE UNTIL 11-25-14) | | |
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15-0579
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. 87019 - 100% City Funding - To Serve as Law Department’s Project Manager in the Assessment, Integration, Installation, Data Conversion, Selection and Procurement of Hardware and Software - Contractor: Kevin McFadden, Location: 1503 Midland, Royal Oak, MI 48073 - Contract Period: October 1, 2014 through June 30, 2015 - $42.00 per hour - Contract Amount: $65,520.00. LAW | | |
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15-0580
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 87020 - 100% City Funding - Attorney - To Develop Strategies and Procedures to Effectively Enforce City Ordinances that address Blight and Quality of Life Issues - Contractor: Douglas M. Baker, Location: 9460 McClumpha, Plymouth, MI 48170 - Contract Period: October 9, 2014 through June 30, 2015 - $52.50 per hour - Contract Amount: $109,000.00. LAW | | |
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15-0581
| 1 | 7. | | Contract | Spivey, reso. autho. Contract No. 2898660 - 100% City Funding - To Perform a Feasibility Study for a Proposed City Sponsored Insurance Company that will sell No-Fault Insurance to Vehicle Owners in the City of Detroit - Contractor: Pinnacle Actuarial Resources, Inc., Location: 2817 Reed Road, Bloomington, IL 61704 - Contract Period: Upon Receipt of Written Notice to Proceed and Through June 30, 2015 - Contract Amount: $75,000.00. LAW | | |
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15-0582
| 1 | 8. | | Resolution | Submitting reso. autho. 2015 Medical and Dental Plan Rate Schedules for City of Detroit Employees. (Attached are rate schedules for medical benefits for City employees submitted by Blue Cross/Blue Shield of Michigan and Health Alliance Plan effective January 1, 2015.) | | |
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15-0583
| 1 | 9. | | Petition | Submitting reports relative to Petition of Mt. Vernon Missionary Baptist Church (#305), request permission to hold a 28th Annual May Day Celebration that will contain a parade and festival on May 16, 2015 from 10:00 a.m. to 3:00 pm. at Eliza Park; parade will start at 15125 Burt Rd. and end at Eliza Park. Set-up 7:00 a.m. (The Police and Recreation Departments RECOMMENDS APRPOVAL of this petition provided that conditions are met. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-TRAFFIC ENGINEERING DIVISION, FIRE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND TRANSPORTATION DEPARTMENTS.) | | |
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15-0584
| 1 | 10. | | Resolution | Submitting reso. autho. To amend the Detroit Master Plan of Policies in the vicinity of the Woodward Avenue/I-75 Intersection to allow for the development of a 20,000-seat arena along with residential and commercial uses (Master Plan Change #9). (Pursuant to the City of Detroit’s City Charter, Section 8-102, the Planning and Development Department’s (P&DD) Planning Division has submitted for your consideration and action a proposed Amendment to the Detroit Master Plan of Policies.) | | |
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15-0585
| 1 | 11. | | Resolution | Submitting reso. autho. Surplus Property Sale- Development - 9100 and 9110 Milner, to Michael Ross, for the amount of $1,800.00. (Offeror proposes to rehabilitate the property as a storage facility for personal landscaping equipment and bring it up to City Code within one hundred eighty (180) days of transfer of deed.) | | |
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15-0586
| 1 | 12. | | Resolution | Leland, reso. autho. Surplus Property Sale- Development - 5634 Kulick, to Lots 97 and 98 LLC, for the amount of $1,020.00. (Offeror proposes to provide a parking area for operable passenger vehicles for their tenants.) | | |
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15-0587
| 1 | 13. | | Contract | Submitting reso. autho. Contract No. 2899966 - 100% City Funding - To Provide Environmental Site Assessment for Detroit Public Schools - Contractor: AKT Peerless, Location: 33 W. Forst St., Detroit, MI 48226 - Contract Period: October 29, 2014 through December 23, 2014 or until completion - Contract Amount: $450,000.00. PLANNING AND DEVELOPMENT | | |
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15-0588
| 1 | 14. | | Contract | Submitting reso. autho. Contract No. 2899967 - 100% City Funding - To Provide Environmental Site Assessment for Detroit Public Schools - Contractor: Environmental Consulting & Technology Inc., Location: 2200 Commonwealth Blvd, Suite 300, Ann Arbor, MI 48105 - Contract Period: October 29, 2014 through December 23, 2014 or until completion - Contract Amount: $450,000.00. PLANNING AND DEVELOPMENT | | |
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15-0589
| 1 | 15. | | Contract | Submitting reso. autho. Contract No. 2899968 - 100% City Funding - To Provide Environmental Site Assessment for Detroit Public Schools - Contractor: Professional Services Industries (PSI), Location: 1435 Randolph St., Suite 500, Detroit, MI 48226 - Contract Period: October 29, 2014 through December 23, 2014 or until completion - Contract Amount: $450,000.00. PLANNING AND DEVELOPMENT | | |
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15-0590
| 1 | 16. | | Contract | Submitting reso. autho. Contract No. 2899969 - 100% City Funding - To Provide Environmental Site Assessment for Detroit Public Schools - Contractor: NTH Consultants, Location: 2990 W. Grand Blvd, Suite M-10, Detroit, MI 48202 - Contract Period: October 29, 2014 through December 23, 2014 or until completion - Contract Amount: $575,000.00. PLANNING AND DEVELOPMENT | | |
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15-0591
| 1 | 17. | | Contract | Benson, reso. autho. Contract No. 2899138 - 100% City Funding - To Provide Program Management and Minitake Land Acquisition Services - Contractor: QOE Consulting, PLC, Location: 4100 Capital City Blvd., 2nd Floor, Lansing, MI 48906 - Contract Period: Upon Receipt of Written Notice to Proceed and Through May 31, 2016 - Contract Amount: $205,626.00. AIRPORT (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-24-14) | | |
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15-0592
| 1 | 18. | | Contract | Benson, reso. autho. Contract No. 2897462 - 100% QOL Funding - To Provide MFR (Medical First Responder) and EMR (Emergency Medical Responder) Training to the City of Detroit Firefighters - Contractor: Life Support Training Institute, Location: 25400 W. Eight Mile, Southfield, MI 48033 - Contract Period: September 29, 2014 through September 28, 2016 - Contract Amount: $344,574.00. FIRE | | |
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15-0593
| 1 | 19. | | Contract | Benson, reso. autho. Contract No. 2827322 - 100% City Funding - To Perform Police Protection Vests - Contractor: CMP Distributors, Inc., Location: 16753 Industrial Parkway, Lansing, MI 48906 - Contract Period: September 1, 2014 through March 31, 2015 - Contract Amount: $339,600.00. POLICE (This is a Renewal Contract) | | |
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15-0594
| 1 | 20. | | Contract | Benson, reso. autho. Contract No. 2874673 - 100% City Funding - To Perform Police Uniforms - Contractor: Enterprise Uniform Co., Location: 2862 E. Grand Blvd., Detroit, MI 48202 - Contract Period: October 1, 2014 through September 30, 2015 - Contract Amount: $250,000.00. POLICE (This is a Renewal Contract) | | |
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15-0595
| 1 | 21. | | Contract | Submitting reso. autho. Contract No. 2899613 - 20% State, 80% Federal Funding - To Purchase Nineteen (19) XD40 New Flyer Heavy Duty Coaches and Capital Spare Parts - Contractor: New Flyer of America, Inc., Location: 711 Kernaghan Avenue, Winnipeg, Manitoba, R2C 3T4, Canada - Contract Period: November 1, 2014 through December 31, 2015 - Contract Amount: $10,600,000.000. TRANSPORTATION | | |
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15-0596
| 1 | 22. | | Petition | Submitting report relative to Petition of HYPE Athletics (#420), request to hold “Get HYPE 5k” on May 28, 2015 from 11:00 a.m. to 12:30 p.m. with various street closures. (The Buildings, Safety Engineering and Environmental Department has no jurisdiction with street closure. That jurisdiction rests with the Department of Public Works. However, the Petitioner is required to secure a temporary use of land permit, an inspection of electrical work is required and Petitioner is also required to comply with the provisions of ordinance 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, RECREATION, POLICE AND TRANSPORTATION DEPARTMENTS.) | | |
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15-0597
| 1 | 23. | | Petition | Benson, reso. autho. Petition of Jonathon Witz & Associates (#432), request to hold the “2015 Motown Winter Blast” at Campus Martius and surrounding areas on February 6-8, 2015 with various times each day and temporary street closures. Set-up is to begin 1/31 with tear down ending 2/11. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-24-14. GRANT; SUBJECT TO DEPARTMENTAL CONDITIONS) | | |
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15-0598
| 1 | 24. | | Petition | Benson, reso. autho. Petition of Detroit 300 Conservancy (#438), request to hold “Winter Magic” at Campus Martius and adjacent areas beginning November 21-December 28, 2014 with various times and various street closures, Set-up begins November 5, 2014 with tear down ending February 5, 2015. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-10-14) | | |
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15-0471
| 1 | 25. | | Contract | Cushingberry, Jr., reso. autho. Contract No. 2657451 - 100% City Funding - To Provide Onsite Technical and Functional Support of Software used for Compliance with the Michigan State Tax Commission’s Requirement for Property Assessments - Contractor: Bellefuil, Szur & Associates, Inc. (BS&A) Software, Location: 14965 Abbey Lane, Bath, MI 48808 - Contract Period: July 1, 2014 through June 30, 2016 - Increase Amount: $850,225.00 - Contract Amount: $3,455,875.00. FINANCE (This amendment is for increase of funds and extension of time. Original amount of contract $2,605,650.00) | | |
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15-0472
| 1 | 26. | | Contract | Spivey, reso. autho. Contract No. 2898418 - 100% City Funding - To Provide Computer Programming, Coding and Analysis - Contractor: CW Professionals, LLC., Location: One Campus Martius, Detroit, MI 48226 - Contract Period: October 1, 2014 through September 30, 2016 - Contract Amount: $2,000,000.00. INFORMATION TECHNOLOGY SERVICES (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 10-29-14 PENDING EXPLANATION FROM INFORMATION TECHNOLOGY SERVICES) | | |
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15-0473
| 1 | 27. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Edward Burress v. City of Detroit Health Department; File #: 14645 (PSB); in the amount of $60,000.00, by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of his past employment with the City of Detroit. | | |
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15-0475
| 1 | 28. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Mark W. Metivier v. City of Detroit Department of Public Works; File #: 14692 (PSB); in the amount of $55,000.00, by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of his past employment with the City of Detroit. | | |
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15-0063
| 1 | 29. | | Resolution | Spivey, reso. autho. Legal Representation and Indemnification in lawsuit of Thomas Gerald Moore v. Matthew Fulgenzi and Brian Headapohl; United States District Court Case No.: 13-10010; for P.O. Matthew Fulgenzi and P.O. Brian Headapohl. (A “YES” VOTE WOULD BE TO APPROVE AND A “NO” VOTE WOULD BE TO DENY) | | |
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15-0483
| 1 | 30. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development - 9060, 9066, 9068, 9078, 9088, & 9098 Norcross, to Love N Kindness Community Development Corporation, for the amount of $1,800.00. (Offeror propose to use this property to create greenspace to enhance the appearance of their adjacent worship facility located at 12233 Evanston.) | | |
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15-0484
| 1 | 31. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 12838, 12844, & 12850 Steel, to Eddie M. Jackson and Mary E. Jackson, for the amount of $1,050.00. (Purchaser proposes to landscape the properties and develop a community garden.) | | |
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15-0513
| 1 | 32. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development: 5246, 5250 and 5256 Hecla, to Jonathan Zemke, for the amount of $900.00. (Purchaser will create a garden, landscape and fence the area.) | | |
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15-0528
| 1 | 33. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development: 9152, 9300, 9310, 9316, 9322, 9326 and 9332 Oakland, to St. John’s Evangelist Temple of Truth & School of Wisdom, for the amount of $2,470.00. (Purchaser will expand and maintain its existing garden, provide for community events, landscape and create a park area.) | | |
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15-0529
| 1 | 34. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development: 2801, 2811, 2821, 2829, and 2839 Wabash, to Catherine Snygg, Aaron, Brown, Ronald Fischer and Mary Rousseaux, for the amount of $2,018.00. (Purchaser maintain its existing garden, provide for community events, landscape and create a park area.) | | |
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15-0530
| 1 | 35. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development: 5016 and 5022 Vermont, to Jonathan Zemke, for the amount of $800.00. (Purchaser will expand and provide for community events, landscape and create a park area.) | | |
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15-0531
| 1 | 36. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land: 2637, 2641, 2645 and 2649-61 Buchanan, to James L. Sutton and Gloria D. Duncans-Kidd, for the amount of $1,850.00. (Purchaser proposes to landscape the properties and develop a community garden.) | | |
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15-0532
| 1 | 37. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land: 3603 E. Hancock, to David Stewart, for the amount of $560.00. (Purchaser proposes to fence and landscape the property to enhance their adjacent property located at 3609 E. Hancock.) | | |
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15-0533
| 1 | 38. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land: 3900 and 3910 Humboldt, to Elaine M. Lovett, Timothy L. Mitchell and Andrew Steele, Sr., for the amount of $870.00. (Purchaser proposes to landscape the properties and develop a community garden.) | | |
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15-0534
| 1 | 40. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land: 3121 Heidelberg, 3418-20 and 3424 McDougall, to Open Door Rescue Mission, for the amount $1,436.00. (Purchaser proposes to landscape the properties and develop a community garden for use by the residents of the Open Door Rescue Mission located at 3442 McDougall.) | | |
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15-0535
| 1 | 39. | | Resolution | Leland, reso. autho. To Acquire Real Property from the School District of the City of Detroit 77 Properties in Detroit, MI. (The City plans to abate, demolish and/or redevelop the properties.) | | |
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15-0428
| 1 | 41. | | Contract | Benson, reso. autho. Contract No. 2899027 - 100% City Funding - To Provide Rock Salt in Bulk - Contractor: Detroit Salt Company, LLC, Location: 12841 Sanders, Detroit, MI 48217 - Contract Period: September 1, 2014 through August 31, 2015 - Contract Amount: $37,608.00/ 1 year. TRANSPORTATION | | |
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15-0429
| 1 | 42. | | Contract | Benson, reso. autho. Contract No. 86966 - 100% City Funding - EMS Medical Director - Responsible for the Medical Direction of all Out-of-Hospital Emergency Medical Services - Contractor: Robert B. Dunne, Location: 51800 Nine Mile Road, Northville, MI 48167 - Contract Period: August 25, 2014 through August 24, 2015 - $135.00 per hour - Contract Amount: $97,200.00. FIRE | | |
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15-0430
| 1 | 43. | | Contract | Benson, reso. autho. Contract No. 86953 - 100% State Funding - Victim Services Specialist - Rape Counseling - To Provide Direct Service to Victims of Homicide and their Families - Contractor: Walter Lee Brown, Location: 9563 Coyle St., Detroit, MI 48227 - Contract Period: October 1, 2014 through September 30, 2015 - $19.25 per hour - Contract Amount: $40,040.00. POLICE | | |
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15-0431
| 1 | 44. | | Contract | Benson, reso. autho. Contract No. 86954 - 100% State Funding - Victim Services Specialist - To Provide Direct Service to Victims of Homicide and their Families - Contractor: Frank Miles, Location: 21318 Majestic St., Ferndale, MI 48220 - Contract Period: October 1, 2014 through September 30, 2015 - $19.25 per hour - Contract Amount: $40,040.00. POLICE | | |
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15-0432
| 1 | 45. | | Contract | Benson, reso. autho. Contract No. 86956 - 50% State, 50% City Funding - Vehicle Identification Technician - To Provide Assistance to the Commercial Auto Theft and Vehicle Identification Teams - Contractor: Keith Dawson, Location: 17050 Pennsylvania., Southfield, MI 48075 - Contract Period: October 1, 2014 through September 30, 2015 - $22.15 per hour - Contract Amount: $46,072.00. POLICE | | |
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15-0433
| 1 | 46. | | Contract | Benson, reso. autho. Contract No. 86957 - 50% State, 50% City Funding - Vehicle Identification Technician - To Provide Assistance to the Commercial Auto Theft and Vehicle Identification Teams - Contractor: David Jakeway, Location: 8074 Beaverland, Detroit, MI 48239 - Contract Period: October 1, 2014 through September 30, 2015 - $22.15 per hour - Contract Amount: $46,072.00. POLICE | | |
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15-0434
| 1 | 47. | | Contract | Benson, reso. autho. Contract No. 86958 - 50% State, 50% City Funding - Administrative Assistant - To Perform General Office Duties, Data Entry, Organize Assignments based on priority needs, Maintain Complaints, Arrest and Recovery Logs, Prepares Financial and Progress Reports - Contractor: Diane Benners, Location: 5926 Harvard, Detroit, MI 48224 - Contract Period: October 1, 2014 through September 30, 2015 - $18.88 per hour - Contract Amount: $39,270.00. POLICE | | |
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15-0435
| 1 | 48. | | Contract | Benson, reso. autho. Contract No. 86959 - 50% State, 50% City Funding - Administrative Assistant for Commercial Auto Theft - To Perform General Office Duties, Data Entry, Organize Assignments based on priority needs, Maintain Complaints, Arrest and Recovery Logs, Prepares Financial and Progress Reports - Contractor: Lavern Mack, Location: 18813 Amber Court, Livonia, MI 48157 - Contract Period: October 1, 2014 through September 30, 2015 - $18.88 per hour - Contract Amount: $39,270.00. POLICE | | |
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15-0448
| 1 | 49. | | Petition | Benson, reso. autho. Petition of The People’s Community Apostolic Church (#148), request to close alley with easement at property 7601 Puritan, Detroit, MI 48238. (GRANT; SUBJECT TO CONDITIONS) | | |
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15-0449
| 1 | 50. | | Petition | Benson, reso. autho. Petition of Twin Property Investments, LLC (#344), request to fence off alley behind properties at 14900 East Jefferson, 14820 East Jefferson and 943 Alter Rd. (GRANT; SUBJECT TO CONDITIONS) | | |
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15-0599
| 1 | 51. | | Contract | Spivey, reso. autho. Contract No. 86888 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Jada Cash-Wilson, Location: 9360 Artesian, Detroit, MI 48228 - Contract Period: July 1, 2014 through June 30, 2015 - $20.00 per hour - Increase Amount: $5,220.00 - Contract Amount: $33,246.00. CITY COUNCIL | | |
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15-0600
| 1 | 52. | | Contract | Spivey, reso. autho. Contract No. 86892 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Paris Powell, Location: 14042 Montrose, Detroit, MI 48221 - Contract Period: July 1, 2014 through June 30, 2015 - $14.50 per hour - Increase Amount: $3,960.00 - Contract Amount: $20,262.00. CITY COUNCIL | | |
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15-0601
| 1 | 53. | | Contract | Spivey, reso. autho. Contract No. 86977 - % City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Derrick Hall II, Location: 18243 Midland, Detroit, MI 48223 - Contract Period: September 8, 2014 through October 31, 2014 - $11.00 per hour - Contract Amount: $1,760.00. CITY COUNCIL | | |
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15-0602
| 1 | 54. | | Contract | Spivey, reso. autho. Contract No. 86999 - 100% City Funding - Planning Zoning Specialist - To Provide Assistance in the Legislative Policy Division - Contractor: George A. Etheridge, Location: 13524 Riverview, Detroit, MI 48223 - Contract Period: November 3, 2014 through June 30, 2015 - $28.85 per hour - Contract Amount: $39,697.69. CITY COUNCIL | | |
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15-0603
| 1 | 55. | | Contract | Spivey, reso. autho. Contract No. 87000 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Rachel Orange, Location: 1413 Nicolet, Detroit, MI 48207 - Contract Period: November 1, 2014 through June 30, 2015 - $12.50 per hour - Contract Amount: $17,200.00. CITY COUNCIL | | |
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15-0604
| 1 | 56. | | Contract | Spivey, reso. autho. Contract No. 87001 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Cleo Teresa Wiley, Location: 15766 Glastonbury, Detroit, MI 48223 - Contract Period: November 1, 2014 through June 30, 2015 - $14.00 per hour - Contract Amount: $19,264.00. CITY COUNCIL | | |
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15-0605
| 1 | 57. | | Contract | Spivey, reso. autho. Contract No. 87002 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Tynesha McKinnie, Location: 22821 Manistee, Oak Park, MI 48237 - Contract Period: November 1, 2014 through June 30, 2015 - $11.00 per hour - Contract Amount: $7,700.00. CITY COUNCIL | | |
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15-0606
| 1 | 58. | | Contract | Spivey, reso. autho. Contract No. 87004 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: David Cavanagh, Location: 2305 Park Avenue, Apt. 605, Detroit, MI 48201 - Contract Period: November 1, 2014 through June 30, 2015 - $11.00 per hour - Contract Amount: $7,700.00. CITY COUNCIL | | |
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15-0607
| 1 | 59. | | Contract | Spivey, reso. autho. Contract No. 87005 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Gabrielle Clement, Location: 2831 International Drive, Apt. 1827A, Ypsilanti, MI 48198 - Contract Period: November 1, 2014 through June 30, 2015 - $11.00 per hour - Contract Amount: $7,700.00. CITY COUNCIL | | |
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15-0608
| 1 | 60. | | Contract | Spivey, reso. autho. Contract No. 87006 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Arthur J. Divers, Sr., Location: 18501 Marlowe, Detroit, MI 48235 - Contract Period: November 1, 2014 through June 30, 2015 - $85.00 per hour - Contract Amount: $59,500.00. CITY COUNCIL | | |
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15-0609
| 1 | 61. | | Contract | Spivey, reso. autho. Contract No. 87007 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Richard Clement, Location: 5201 Fredro, Detroit, MI 48212 - Contract Period: November 1, 2014 through June 30, 2015 - $50.00 per hour - Contract Amount: $52,500.00. CITY COUNCIL | | |
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15-0610
| 1 | 62. | | Contract | Spivey, reso. autho. Contract No. 87008 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Eddie Gaylor, Sr., Location: 19923 Vaughn, Detroit, MI 48219 - Contract Period: November 1, 2014 through December 31, 2014 - $11.00 per hour - Contract Amount: $3,784.00. CITY COUNCIL | | |
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15-0611
| 1 | 63. | | Contract | Spivey, reso. autho. Contract No. 87009 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Betty Smith-Simmons, Location: 16200 Forrer, Detroit, MI 48235 - Contract Period: November 1, 2014 through December 31, 2014 - $23.50 per hour - Contract Amount: $8,084.00. CITY COUNCIL | | |
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15-0612
| 1 | 64. | | Contract | Spivey, reso. autho. Contract No. 87010 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Dennis Black, Location: 80 E. Hancock, Apt 1803, Detroit, MI 48202 - Contract Period: November 1, 2014 through June 30, 2015 - $11.00 per hour - Contract Amount: $7,700.00. CITY COUNCIL | | |
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15-0616
| 1 | 65. | | Resolution | Report on approval of proceedings by the Mayor. | | |
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15-0613
| 1 | 66. | | Testimonial Resolution | Jones, Testimonial Resolution for “Infinite Scholars 2014 Detroit Scholarship Fair”. | | |
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15-0614
| 1 | 67. | | Testimonial Resolution | Leland, Testimonial Resolution for Frames by Grace Films - “Cody High a Life Remodeled Project.” | | |
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15-0615
| 1 | 68. | | Testimonial Resolution | Leland, Testimonial Resolution for “Life Remodeled” a non-profit organization. | | |
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