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RES-2023-225
| 1 | | Resolution | Approval of a Purchase Order to Webuildfun, Inc. for the fiscal year ending 2023, in an amount not to exceed $45,000.00, to provide for the purchase of playground parts and equipment; the cost of this purchase order will be paid from accounts listed | referred | Pass |
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RES-2023-275
| 1 | | Resolution | Approval of a Purchase Order to Dell for the fiscal year ending 2023, in an amount not to exceed $43,425.15, to provide for the purchase of computing equipment for the Juvenile Justice Center; the cost of this purchase order will be paid from account 4920-356.00-978.000 | referred | Pass |
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RES-2023-276
| 1 | | Resolution | Approval of an agreement between Genesee County and ImageSoft, in an amount not to exceed $87,360.00, to provide administrative support due to recent staffing changes; the cost for this agreement will be paid from account 1010-228.01-801.004 | referred | Pass |
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RES-2023-310
| 1 | | Resolution | Approval of a resolution supporting a grant application to the State of Michigan by the Friends of Berston | referred | Pass |
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