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File #: RES-2025-2465    Version: 1
Type: Resolution Status: Passed
File created: 10/8/2025 In control: Board of County Commissioners
On agenda: 10/29/2025 Final action: 10/29/2025
Title: RE: Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of concrete at Genesee County's Parks & Recreation; the cost of this purchase order will be paid from the accounts listed
Attachments: 1. Legistar Submission Checklist_FYE2026
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 $45,000.00, to provide for the purchase of concrete at Genesee County's Parks & Recreation; the cost of this purchase order will be paid from the accounts listed

recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval to purchase concrete and related supplies, for FYE 2026, in an amount not to exceed $45,000.00, from the following vendors:

Great Lakes Concrete; Summit; SMRYA Ready Mix; Grand Blanc Cement
BACKGROUND:
Concrete is used throughout various Parks projects and repairs.
DISCUSSION:
Purchases made based on availability and cost.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
Budgeted expenses to be paid from accounts:
2080-770.05-930.000 - $15,000
2080-770.01-930.000 - $30,000
NO USE OF GENERAL FUND.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Approval supports continued improvements and maintenance of Parks facilities for the experience of residents and visitors of Genesee County, as well as ensuring the safety of facilities.


































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 Great Lakes Concrete; Summit; SMRYA Ready Mix; and Grand Blanc Cement, in a total amount not to exceed $45,000.00, for the purchase of concrete and related supplies as needed over the course of FYE 2026, with $15,000.00 being paid from account 2080-770.05-930.000 and $30,000.00 being paid from account 2080-770.01-930.000, is appro...

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