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RES-2023-763
| 1 | | Resolution | Approval of Meeting Minutes - October 11, 2023 | approved | Pass |
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23-242
| 1 | | Presentation | Pre-Audit Communication - Plante & Moran | | |
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RES-2023-664
| 1 | 1. | Resolution | Approval of a purchase order to US Foods for the fiscal year ending 2024, in an amount not to exceed $252,000.00, to provide for the purchase of food and kitchen supplies; the cost of this purchase order will be paid from the listed accounts and is included in the FYE 2024 | referred | Pass |
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RES-2023-666
| 1 | 2. | Resolution | Approval of a purchase order to Gordon Food for the fiscal year ending 2024, in an amount not to exceed $1,745,000.00, to provide packaging supplies for meals; the cost of this purchase order will be paid from the listed accounts and is included in the FYE 2024 | referred | Pass |
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RES-2023-668
| 1 | 3. | Resolution | Approval of a purchase order to Oliver Packaging for the fiscal year ending 2024, in an amount not to exceed $152,000.00, to provide packaging supplies for meals; the cost of this purchase order will be paid from the listed accounts and is included in the FYE 2024 | referred | Pass |
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RES-2023-679
| 1 | 4. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2024, in an amount not to exceed $80,000.00, to provide for the purchase of medical supplies; the cost for the Purchase Order will be paid from accounts 2110-313.00-764.000 ($65,000.00); 1010-351.00-752.000 ($15,000.00) | referred | Pass |
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RES-2023-707
| 1 | 5. | Resolution | Forwarding to receive and file a copy of the paid county bills for the weeks ending 9.24.2023 and 10.01.2023 in the total amount of $15,255,468.08 | referred | Pass |
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RES-2023-727
| 1 | 6. | Resolution | Approval of a request to accept the Michigan Department of Corrections-Office of Community Corrections Comprehensive Plans and Services contract for FY 2024 | referred | Pass |
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RES-2023-739
| 1 | 7. | Resolution | Approval of a contract between Genesee County and Genesee County's Metropolitan Planning Commission, in the amount of $28,297.00, to provide for homelessness prevention assistance; the term of this agreement runs through September 2, 2024; the budget is attached | referred | Pass |
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RES-2023-747
| 1 | 8. | Resolution | Approval of a proposed amendment to the 2023-2024 Appropriations Resolution for various line items as described in the attached budget adjustment form | referred | Pass |
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RES-2023-757
| 1 | 9. | Resolution | Approval of a contract between Genesee County and Legal Services of Eastern Michigan, in an amount not to exceed $40,000.00, to provide legal assistance to Genesee County veterans; the cost of this agreement will be paid from account 2930-689.00-883.024 | referred | Pass |
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RES-2023-759
| 1 | 10. | Resolution | Approval of a purchase order to Motorola Solutions for the fiscal year ending 2024, in an amount not to exceed $243,930.00, to provide for the purchase of the Body Worn Cameras; the cost of this purchase order will be paid from the listed accounts | referred | Pass |
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RES-2023-770
| 1 | 11. | Resolution | Approval of a purchase order to Abbott Nutrition for the fiscal year ending 2024, in an amount not to exceed $242,000.00, to provide for the purchase of Ensure-liquid nutrition; the cost for this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2023-782
| 1 | 12. | Resolution | Approval of a request to create, post & fill one Parks Program and Grants Manager at Genesee County's Parks & Recreation Commission; this position is fully grant funded | referred | Pass |
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RES-2023-785
| 1 | 13. | Resolution | Approval of a contract between Genesee County and the Mass Transportation Authority, in an amount not to exceed $170,000.00, to provide Vets to Wellness rides for Genesee County veterans; the cost of this agreement will be paid from account 2930-689-00-913.005 | referred | Pass |
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RES-2023-786
| 1 | 14. | Resolution | Approval of a purchase order to ProCom for the fiscal year ending 2024, in an amount not to exceed $47,869.40 for the purchase of Motorola Portable Radios; the cost for the Purchase Order will be paid from accounts listed | referred | Pass |
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RES-2023-788
| 1 | 15. | Resolution | Approval of a request to create, post & fill one Scribe position at Genesee County's Medical Examiners Office | referred | Pass |
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RES-2023-817
| 1 | 16. | Resolution | Approval of an MOU between Genesee County and the Genesee County Land Bank for collection of settlement funds related to Durant tax loss | referred | Pass |
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RES-2023-842
| 1 | 17. | Resolution | Approval of a purchase order to Shi for the fiscal year ending 2024, in an amount not to exceed $39,750.00, to provide for network security; the cost for this purchase order will be paid from account 1010-228.01-933.001 | referred | Pass |
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