City Council
Agenda — 11 items
- New and Renewal Licenses for August 3, 2026
- Award the professional services contract to OHM Advisors (OHM) for Engineering Design Services on the Nine Mile Shared-Use Pathway and Cycle Track Project in the amount of $218,000.
- Request authorization to purchase one vehicle to be assigned to the Public Works Department.
- Request authorization to purchase one vehicle to be assigned to the Public Safety Department.
- Approval of Pay Application No. 3 and Change Order No. 3 to Eminent Contracting, LLC. of Detroit, MI for the Capital Avenue Rehabilitation Project, M-786 in the amount of $145,147.94 and ($176,516.03) respectively.
- Department of Public Works
- Payment of invoices from OHM Advisors for Engineering Services in the amount of $3,210.25.
- Approval of Pay Application No. 4 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $115,251.08.
- Approval of Payment No. 3 to Stantec for Professional Design Services for Tyler Park in the amount of $3,749.00
- Request to award the bid for the 2026 Sewer and Catch Basin Cleaning and TV Inspection Project, M-802 to Rogue Industrial Services, LLC. of Bloomfield Hills, MI for the total amount of $359,225.00
- Request to award the bid for the 2026 Catch Basin Line Replacement Project, M-792 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $559,679.39.
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