Legislation Details

File #: RES-2026-0670    Version: 1
Type: Resolution Status: Referred
File created: 5/20/2026 In control: Board of County Commissioners
On agenda: 6/17/2026 Final action:
Title: RE: Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase order will be paid from the accounts listed
Attachments: 1. G_A_I_N__Detail 2025

To: Martin L. Cousineau, Finance Committee Chairperson

 

From: Christopher R. Swanson, Sheriff

 

title

RE: Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase order will be paid from the accounts listed

 

recommendation

BOARD ACTION REQUESTED:
Approval to enter a confirming PO to Genesee County 9-1-1 to pay invoices 1649 & 1669 received on 5-20-2026 for GAIN and the Sheriff Office (General*) to be paid from 2856-310.00-801.000 ($700.03) and 1010-305.00-801.004 ($17,030.88) in a combined amount of $17,730.91 for the calendar year 2025.

BACKGROUND:
N/A

DISCUSSION:
N/A

IMPACT ON HUMAN RESOURCES:
N/A

IMPACT ON BUDGET:
$700.03 from GAIN 2856-310.00-801.000 and $17,030.88 from Sheriff Admin 1010-305.00-801.004.

IMPACT ON FACILITIES:
N/A

IMPACT ON TECHNOLOGY:
N/A

CONFORMITY TO COUNTY PRIORITIES:
Healthy, Livable and Safe Communities; Community & Economic Growth; Inclusive, Collaborative Culture

 

 

 

 

 

 

 

 

 

 

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 Genesee County 9-1-1, to pay invoices  from accounts 2856-310.00-801.000 ($700.03) and 1010-305.00-801.004 ($17,030.88), in a combined amount of $17,730.91, 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).