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RES-2024-1076
| 1 | | Resolution | Approval of Meeting Minutes - August 14, 2024 | approved | Pass |
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EP 24-010
| 1 | | Emergency Purchase | Emergency Purchase of kitchen supplies to Cooks Direct to replace broken drying racks and food transport carts in the amount of
$56,545,00; the cost of this purchase would be paid through account 1010-351.00-978.000 | | |
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RES-2024-819
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and FetchEH, in an amount not to exceed $31,500.00, to provide for the purchase of environmental health software; the cost of this agreement will be paid from account 2210-602.07-801.000 | referred | Pass |
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RES-2024-828
| 1 | 2. | Resolution | Approval of a purchase order to SHI, Inc., in an amount not to exceed $52,100.00, to provide for multi-factor authentication software; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-870
| 1 | 3. | Resolution | Approval of a request by Genesee County's Treasurer to approve Grand Blanc Marketplace, LLC to utilize PACE financing for the redevelopment of the former Grand Blanc Kmart property | referred | Pass |
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RES-2024-882
| 1 | 4. | Resolution | Approval of a Self-Insured Auto Trust Agreement and Memorandum of Understanding | referred | Pass |
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RES-2024-891
| 1 | 5. | Resolution | Forwarding to receive and file a copy of the paid county bills for the weeks ending 7.14.2024, 7.21.2024, 7.28.2024, and 8.4.2024 in the total amount of $14,941,215.57 | referred | Pass |
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RES-2024-902
| 1 | 6. | Resolution | Approval of a request to create, post & fill one (1) GIS Specialist position and eliminate one (1) GIS Technician position at Genesee County's GIS department | referred | Pass |
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RES-2024-961
| 1 | 7. | Resolution | Approval of a purchase order to Headset Advisor for the fiscal year ending 2024, in an amount not to exceed $112,984.00, to provide for the purchase of headsets; the cost of this purchase will be paid using ARPA funding as previously allocated | referred | Pass |
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RES-2024-962
| 1 | 8. | Resolution | Approval of a proposed amendment to the 2023-2024 Appropriations Resolution reallocating expenditures within the Community Corrections budget as described in the attached memo | referred | Pass |
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RES-2024-979
| 1 | 9. | Resolution | Forwarding to receive and file a copy of the 2022 Foreclosure Sales Report as required by MCL 211.78m(8)(i) | referred | Pass |
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RES-2024-996
| 1 | 10. | Resolution | Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $157,000.00, to provide for the purchase of medical supplies at Genesee County's Health Department; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-997
| 1 | 11. | Resolution | Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $245,000.00, to provide for drug and pharmaceutical purchases at Genesee County's Health Department; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1012
| 1 | 12. | Resolution | Approval of a proposed budget amendment to 2023-2024 Appropriations Resolution for various line items as described in the attached budget adjustment request | referred | Pass |
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RES-2024-1015
| 1 | 13. | Resolution | Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2025, in an amount not to exceed $1,255,224.20, to provide for the purchase of food and cleaning supplies for Genesee County's Nutrition Services Program and Head Start Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1016
| 1 | 14. | Resolution | Approval of a purchase order to Oliver Packaging for the fiscal year ending 2025, in an amount not to exceed $75,000.00, to provide for the purchase of food packaging supplies for Genesee County's Nutrition Services Program and Head Start Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1018
| 1 | 15. | Resolution | Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2025, in an amount not to exceed $147,000.00, to provide for the purchase of Ensure Shakes for Genesee County's Nutrition Services Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1019
| 1 | 16. | Resolution | Approval of a purchase order to US Foods for the fiscal year ending 2025, in an amount not to exceed $199,083.87, to provide for the purchase of food and supplies for Genesee County's Nutrition Services Program and Head Start Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1020
| 1 | 17. | Resolution | Approval of a purchase order to Flint Jewish Federation for the fiscal year ending 2025, in an amount not to exceed $50,000.00, to provide kosher meals for Genesee County's Nutrition Services Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1021
| 1 | 18. | Resolution | Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2025, in an amount not to exceed $44,000.00, to provide for the purchase of packaging supplies for Genesee County's Supplemental Food Program; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1025
| 1 | 19. | Resolution | Approval of a proposed budget amendment to 2024-2025 Appropriations Resolution for various line items as described in the attached budget adjustment request | referred | Pass |
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RES-2024-1027
| 1 | 20. | Resolution | Approval of a purchase order to Aramark for the fiscal year ending 2025, in an amount not to exceed $880,000.00, to provide for the annual food and commissary services to the inmates housed at the Genesee County Jail; the cost of this purchase order will be paid from account 1010-351.00-762.000 | referred | Pass |
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RES-2024-1028
| 1 | 21. | Resolution | Approval of a purchase order to Satellite Tracking of People, LLC. for the fiscal year ending 2025, in an amount not to exceed $275,000.00, to provide for tether monitoring and equipment; the cost of this purchase order will be paid from account 1010-352.00-801.004 | referred | Pass |
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RES-2024-1029
| 1 | 22. | Resolution | Approval of a purchase order to Advanced Correctional Health Care for the fiscal year ending 2025, in an amount not to exceed $4,100,888.00, to provide health care services to the inmates housed at the Genesee County Jail, the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1030
| 1 | 23. | Resolution | Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of janitorial and related supplies to be used within the Genesee County Jail; the cost of the purchase order to be paid from account 1010-351.00-752.000 | referred | Pass |
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RES-2024-1031
| 1 | 24. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2025, in an amount of $100,000.00, to provide for the purchase of medical supplies; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1056
| 1 | 25. | Resolution | Approval of the Federal Awards Administration Policy | referred | Pass |
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