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RES-2024-1081
| 1 | | Resolution | Approval of Meeting Minutes - August 14, 2024 | approved | Pass |
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RES-2024-628
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and I3 Verticals, in an amount not to exceed $35,280.00, to provide consulting services related to OnBase; the cost of this agreement will be paid from account 1010-228.01-801.004 | referred | Pass |
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RES-2024-896
| 1 | 2. | Resolution | Approval of a request to increase a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $15,000.00, to provide for the purchase of tires at Genesee County's Motor Pool; the cost of this request will be paid from account 6610-234.00-757.000 | referred | Pass |
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RES-2024-928
| 1 | 3. | Resolution | Approval of three (3) amendments to the Sentinel Inc. contract to purchase shields for security cameras at the jail, fish-eye cameras for the exterior and multiple view monitoring stations at the Genesee County Jail, Circuit Court, and District Court | referred | Pass |
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RES-2024-931
| 1 | 4. | Resolution | Approval of an agreement between Genesee County and ImageSoft, Inc., in an amount not to exceed $169,801.63, to provide for OnBase software maintenance; the term of the agreement is October 1, 2024 through September 30, 2025; the cost of this agreement will be paid from account 1010-228.01-933.001 | referred | Pass |
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RES-2024-976
| 1 | 5. | Resolution | Approval of a request by Genesee County's Drain Commissioner to sell parcel at 7143 Rolston Rd | referred | Pass |
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RES-2024-985
| 1 | 6. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of tires at Genesee County's Motor Pool; the cost for this purchase order will be paid from account 6610-234.00-757.000 | referred | Pass |
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RES-2024-1001
| 1 | 7. | Resolution | Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of generators; the cost of this agreement will be paid from account 2080-770.01-975.001 | referred | Pass |
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RES-2024-1004
| 1 | 8. | Resolution | Approval of a purchase order to Bunzl Distribution for the fiscal year ending 2025, in an amount not to exceed $49,000.00, to provide janitorial supplies at various Genesee County buildings; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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