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File #: EP 26-001    Version: 1
Type: Emergency Purchase Status: Agenda Ready
File created: 2/4/2026 In control: Board of County Commissioners
On agenda: 2/18/2026 Final action:
Title: RE: Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control
Attachments: 1. Waldorf #41469
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: Brian K. Flewelling, Public Works Committee Chairperson

 

From: Raymond Zanke, Director of Facilities and Operations

 

title

RE: Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control

 

recommendation

BOARD ACTION REQUESTED:
Approve emergency PO request for Waldorf & Sons not to exceed $9,270.00

BACKGROUND:
This water line emergency repair was crucial because it was the main water line for Animal Control and it affected the entire building. Waldorf was able to identify the break and dig it up and repair it with minimal down time for the building during sub-zero temperatures

DISCUSSION:
See above.

IMPACT ON HUMAN RESOURCES:
None.

IMPACT ON BUDGET:
2130-430.00-930.000= $9,270.00

IMPACT ON FACILITIES:
Facilities and Operations will be able to continue to keep facilities operating and safe.

IMPACT ON TECHNOLOGY:
None.

CONFORMITY TO COUNTY PRIORITIES:
This will help facilities to continue providing a healthy, livable, & safe community by making sure we are able to keep our facilities running efficiently, providing safe working areas for employees and the public.

 

 

 

 

 

 

 

 

 

 

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 Director of Facilities and Operations for approval of emergency PO request for Waldorf & Sons not to exceed $9,270.00, to be paid from account 2130-430.00-930.000, for the purpose of repairing the water line at Animal Control, is approved.