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File #: RES-2026-0004    Version: 1
Type: Resolution Status: Passed
File created: 1/9/2026 In control: Board of County Commissioners
On agenda: 2/18/2026 Final action: 2/18/2026
Title: RE: Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department
Attachments: 1. it add 4 drawer lateral file

To: Brian K. Flewelling, Public Works Committee Chairperson

 

From: Michael Dawisha, CIO

 

title

RE: Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department

 

recommendation

BOARD ACTION REQUESTED:
Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department

BACKGROUND:
New furniture requests for departments within the Tower are required to purchase all items through Pinnacle Design to promote consistent standards throughout.

DISCUSSION:
Now that departments have settled into their new office space at the Tower, it has been discovered that additional furniture items are needed. This request is for a lateral filing cabinet for the IT Department.  

IMPACT ON HUMAN RESOURCES:
There is no impact on Human Resources.

IMPACT ON BUDGET:
This purchase would be paid out of 1010-228.01-754.000; not to exceed $1,790.82.

IMPACT ON FACILITIES:
There is no impact on Facilities.

IMPACT ON TECHNOLOGY:
Reviewed by IT.

CONFORMITY TO COUNTY PRIORITIES:
This request conforms to Long-Term Financial Stability by using the County’s preferred vendor, supporting standard pricing and consistent specifications. 

 

 

 

 

 

 

 

 

 

 

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 Chief Information Officer to authorize an expenditure, in the form of a purchase order to Pinnacle Design, to purchase one lateral filing cabinet, at a cost not to exceed $1,790.82 to be paid from account 1010-228.01-754.000, is approved (a copy of the memorandum request and supporting documents being on file with the official records of the February 11, 2026 meeting of the Public Works Committee of this Board).