Legislation Details

File #: RES-2026-1569    Version: 1
Type: Resolution Status: Agenda Ready
File created: 10/13/2026 In control: Governmental Operations Committee
On agenda: 11/3/2026 Final action:
Title: RE: Approval of a purchase order to Allied Union Services in the amount of $4547.70 for printed materials
Attachments: 1. allied invoice, 2. quotes
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: Delrico J. Loyd, Governmental Operations Committee Chairperson

 

From: Domonique Clemons, Genesee County Clerk & Register of Deeds

 

title

RE: Approval of a purchase order to Allied Union Services in the amount of $4547.70 for printed materials  

 

recommendation

BOARD ACTION REQUESTED:
Approval of a purchase order to Allied Union Services in the amount of $4547.70 for Printed Materials.  

BACKGROUND:
The office of the Clerk register has printed and provided County directories for department and public consumption, as well as a shared banner with the Treasurer’s Office for community events.

DISCUSSION:
This is being submitted as a resolution due to Allied Union Services having surpassed the $30,000 threshold countywide.

IMPACT ON HUMAN RESOURCES:
None

IMPACT ON BUDGET:
This is a budgeted expense of $4547.70. To be paid from account 1010-215.00-900.008 Vitals Printing. Funds are available in the FY 25/26 budget.

IMPACT ON FACILITIES:
None

IMPACT ON TECHNOLOGY:
none

CONFORMITY TO COUNTY PRIORITIES:
we are being fiscally responsible and following purchasing policy

 

 

 

 

 

 

 

 

 

 

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 Clerk-Register to authorize an expenditure, in the form of a purchase order to Allied Union Services, for the printing of Genesee County directories, at a cost not to exceed $4,547.70 to be paid from account 1010-215.00-900.008, is approved (a copy of the memorandum request and supporting documents being on file with the office records of the November 3, 2026 meeting of the Governmental Operations Committee of this Board).