https://geneseecountymi.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002073&GUID=C1E643A7-38E6-428B-9716-713F7D0EF68FLegistar15https://geneseecountymi.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002073&GUID=C1E643A7-38E6-428B-9716-713F7D0EF68FC1E643A7-38E6-428B-9716-713F7D0EF68F-2026-05-08-19-45-06Title: Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh program, the costs of this agreement will be paid from account 1010-228.01-978.006Fri, 08 May 2026 19:45:06 GMT