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RES-2023-765
| 1 | | Resolution | Approval of Meeting Minutes - October 11, 2023 | approved | Pass |
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RES-2023-684
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and Jewish Community Services (JCS), in an amount not to exceed $61,881.25, to provide kosher congregate and home delivered meals; the cost of this agreement will be paid from the accounts listed in the resolution | referred | Pass |
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RES-2023-772
| 1 | 2. | Resolution | Approval of an agreement between Genesee County and Smith & Klaczkiewicz, PC, in an amount not to exceed $45,000.00, to provide audit services for select Genesee County senior centers; the cost for this contract will be paid from account 2231-691.00-955.048 | referred | Pass |
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RES-2023-791
| 1 | 3. | Resolution | Approval of an agreement between Genesee County and the Genesee Intermediate School District, in an amount not to exceed $564,432.00, to provide for the Great Start Readiness Program | referred | Pass |
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RES-2023-815
| 1 | 4. | Resolution | Approval of a grant award from the Michigan Department of Health & Human Services, in the amount of $227,812.00, to provide for family planning services at Genesee County's Health Department; the budget for this grant is attached | referred | Pass |
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RES-2023-822
| 1 | 5. | Resolution | Approval of a purchase order to Genesee Packaging, Inc for the fiscal year ending 2024, in an amount not to exceed $40,000.00, to provide for the purchase of boxes for the commodity program; the cost for this purchase order will be paid from the accounts listed in the attached memo | referred | Pass |
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RES-2023-834
| 1 | 6. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $200,000.00, to provide for the purchase of building materials for Genesee County's weatherization program; the cost for these purchase orders will be paid from the accounts listed | referred | Pass |
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RES-2023-835
| 1 | 7. | Resolution | Approval of a purchase order to Pelch Services for the fiscal year ending 2024, in an amount not to exceed $60,000.00, to provide for weatherization services; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2023-836
| 1 | 8. | Resolution | Approval of a purchase order to Allied Building Service of Detroit for the fiscal year ending 2024, in an amount not to exceed $34,500.00, to provide weatherization services; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2023-837
| 1 | 9. | Resolution | Approval of a purchase order to Bedrock Building, Inc. for the fiscal year ending 2024, in an amount not to exceed $131,818.00, to provide weatherization services for Genesee County's weatherization program; the cost for this purchase order will be paid from the accounts listed | referred | Pass |
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