To: Board of County Commissioners
From: Christopher R. Swanson, Sheriff
title
RE: Approval of a purchase order to pay the invoices to Arrowhead Upfitters, for services provided on a GHOST and an ARROWHEAD vehicle for a combined total of $220.00.
recommendation
BOARD ACTION REQUESTED:
Request to enter a (confirming) PO to vendor Arrowhead Upfitters in the amount of $220.00 to pay invoices received to be paid from 1010-312.00-957.005 (GHOST) and 2861-315.00-957.005 (ARROWHEAD).
BACKGROUND:
N/A
DISCUSSION:
Due to aggregate spending with this vendor; services rendered for 2 County Sheriff vehicles requiring seatbelt replacement and camera service labor (totaling $220.00); a PO (Confirming) is required to be issued to pay the invoices.
IMPACT ON HUMAN RESOURCES:
N/A
IMPACT ON BUDGET:
$220.00 to be expensed out of the following budget line items: 1010-312.00-957.005 and 2861-315.00-957.005.
IMPACT ON FACILITIES:
N/A
IMPACT ON TECHNOLOGY:
N/A
CONFORMITY TO COUNTY PRIORITIES:
Following County Purchasing policies and requirements.
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 Office of Genesee County Sheriff to authorize an expenditure, in the form of a purchase order to Arrowhead Upfitters, Inc., to pay for two service invoices totaling $220.00 from accounts 1010-312.00-957.005 and 2861-315.00-957.005, is approved (a copy of the memorandum request and supporting documents being on file with the official records of the June 10, 2026 meeting of the Governmental Operations Committee of this Board).