To: Brian K. Flewelling, Public Works Committee Chairperson
From: Patrick Linihan, Parks and Recreation Director
title
RE: Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipment tires at Genesee County's Parks & Recreation; the cost of this purchase order will be paid from account 6665-770.11-931.000
recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval of expenses for vehicle tires and heavy equipment tire repairs, for FYE 2026, in an amount not to exceed $50,000.00, from the following vendors:
Capital Tire; Jerry’s Tire; Pomps Tire
BACKGROUND:
This is for Parks vehicle tires and heavy equipment tire repairs.
DISCUSSION:
Vendor selection based on availability, cost, and schedule.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
Budgeted expenses to be paid from account 6665-770.11-931.000.
NO USE OF GENERAL FUND.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Approval ensures the Department can provide continued maintenance, continuous improvements to quality facilities, and ensures safety of staff and equipment.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Parks and Recreation Director to authorize expenditures and Purchase Orders to Capital Tire, Jerry’s Tire, and Pomps Tire, in a total amount not to exceed $50,000.00, for budgeted vehicle tires and heavy equipment tire repairs as needed over the course of FYE 2026, said expenditures to be paid from account 6665-770.11-931.000, is approved (a copy of the memorandum request being on file with the official records of the October 22, 2025 meeting of the Public Works Committee of this Board).