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RES-2023-530
| 1 | | Resolution | Approval of Meeting Minutes - August 16, 2023 | approved | Pass |
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RES-2023-513
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and Wilkinson Solutions, Llc, in an amount not to exceed $35,000.00, to provide for liquid application of dust control; the cost for this agreement will be paid from account 2080-770.01-864.004 | referred | Pass |
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RES-2023-517
| 1 | 2. | Resolution | Approval of proposed marketing plan for Genesee County's Parks & Recreation Commission | referred | Pass |
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RES-2023-555
| 1 | 3. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $45,000.00, to provide for concrete at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from the listed accounts | referred | Pass |
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RES-2023-559
| 1 | 4. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $40,000.00, to provide for equipment rental at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from account 2080-770.01-930.00 | referred | Pass |
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RES-2023-561
| 1 | 5. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $50,000.00, to provide for janitorial supplies at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from account 2080-770.01-752.00 | referred | Pass |
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RES-2023-563
| 1 | 6. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $80,000.00, to provide for aggregate at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from the listed accounts | referred | Pass |
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RES-2023-565
| 1 | 7. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $50,000.00, to provide for the purchase of tires at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from account 6665-770.11-931.000 | referred | Pass |
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RES-2023-567
| 1 | 8. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $50,000.00, to provide for the purchase of miscellaneous parts at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from listed accounts | referred | Pass |
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RES-2023-570
| 1 | 9. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $185,000.00, to provide for the purchase of lumber and repair parts at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from the listed accounts | referred | Pass |
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RES-2023-594
| 1 | 10. | Resolution | Approval of a Purchase Order to Complete Corporate Solutions, in an amount not to exceed $30,000.00, to provide for a network engineer staff person; the cost of this purchase order will be paid from account 1010-228.01-801.004; this purchase order will only be necessary until the position is filled | referred | Pass |
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