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RES-2026-1429
| 1 | | Resolution | Approval of Meeting Minutes - August 19, 2026 | | |
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RES-2026-1430
| 1 | | Resolution | Approval of Meeting Minutes - August 26, 2026 | | |
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RES-2026-1431
| 1 | | Resolution | Approval of Meeting Minutes - August 31, 2026 | | |
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26-669
| 1 | | Presentation | Genesee County 9-1-1 - Tim Jones | | |
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26-670
| 1 | | Presentation | Genesee Health System - Dan Russel | | |
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26-672
| 1 | | Presentation | Honoring Barb Newton - Genesee County Historical Crossroads Village | | |
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RES-2026-1423
| 1 | 1. | Resolution | Decision on whether to grant or deny an appeal of a denial of a Freedom of Information Act (FOIA) request | | |
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RES-2026-1058
| 1 | 1. | Resolution | Approval of an amendment of an agreement between Genesee County and REACH Resource Services, in an amount not to exceed $45,000.00 for a revised total of $163,823.00, to provide additional Tenant Based Rental Assistance (TBRA); the term of this agreement is September 30, 2026 through September 30, 2027; the cost of this agreement is fully grant funded | | |
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RES-2026-1142
| 1 | 2. | Resolution | Approval of a request to amend an agreement between Genesee County and Genesee Township to allow for the use of unspent CDBG Funds | | |
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RES-2026-1144
| 1 | 3. | Resolution | Approval of a request to amend an agreement between Genesee County and the City of Swartz Creek to allow for the use of unspent CDBG Funds | | |
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RES-2026-1147
| 1 | 4. | Resolution | Approval of the Master Agreement between the Genesee County and Michigan Department of Transportation to allow for receiving and granting federal funds | | |
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RES-2026-1152
| 1 | 5. | Resolution | Approval of an agreement between Genesee County and the Mass Transportation Authority, in the amount of $98,502.00, to provide transit planning; this agreement is fully grant funded | | |
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RES-2026-1154
| 1 | 6. | Resolution | Approval of an agreement between Genesee County and the Michigan Department of Transportation, in the amount of $50,000.00, to administer the Air Quality Awareness Program in Genesee & Lapeer Counties | | |
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RES-2026-1164
| 1 | 7. | Resolution | Approval of an agreement between Genesee County and the Michigan Department of Transportation to provide for the 2027 Rideshare Contract | | |
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RES-2026-1177
| 1 | 8. | Resolution | Approval of an agreement between Genesee County and GLS Region V Planning and Development Commission, in the amount of $124,795.00, to provide regional transportation planning; this agreement is fully grant funded
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RES-2026-1197
| 1 | 9. | Resolution | Approval of a Letter of Support for Happy Can’s Solid Waste Processing and Transfer Facility | | |
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RES-2026-1214
| 1 | 10. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $1,286,000.00, to provide for Genesee County's Home Improvement and Urgent Repair Program; the cost of this purchase order is fully grant funded | | |
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RES-2026-1247
| 1 | 11. | Resolution | Approval of a purchase order to the Genesee County Land Bank for the fiscal year ending 2027, in an amount not to exceed $600,000.00, to acquire and hold properties for Genesee County under the Neighborhood Stabilization and Neighborhood Purchase Rehab Resale Programs; the cost of this purchase will be paid from the listed accounts | | |
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RES-2026-1297
| 1 | 12. | Resolution | Approval to accept the amendment to the Materials Management Planning Program Grant Agreement between Genesee County and the Michigan Department of Environment, Great Lakes, and Energy (EGLE) to extend the end date from December 7, 2026 to July 31, 2027, and adding year two (2) funding in the amount of $263,013.90, for a project total of $526,052.60 | | |
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RES-2026-1345
| 1 | 13. | Resolution | Approval of a request to negotiate an agreement with Pivot-Tech to create an IRS 63-20 LLC corporation to build and operate a Genesee County Broadband network | | |
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RES-2026-0966
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and Nationwide to provide for Genesee County's 457(b) and 401(a) plans | | |
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RES-2026-0999
| 1 | 2. | Resolution | Approval of Self-Insured Auto Trust Agreement and MOU with the State of Michigan | | |
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RES-2026-1047
| 1 | 3. | Resolution | Forwarding to receive and file a copy of the 3rd quarter FY25/26 Investment Report for period ending June 30, 2026 | | |
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RES-2026-1076
| 1 | 4. | Resolution | Approval of a grant award from Michigan Natural Resources Trust Fund, in the amount of $125,000.00, to provide for the renovation of the parking lot at Stepping Stone Falls Park; the budget for this grant is attached | | |
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RES-2026-1087
| 1 | 5. | Resolution | Forwarding to receive and file a copy of the paid county bills for the weeks ending 07.19.2026 through 8.16.2026 in the total amount of $26,404,320.19 | | |
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RES-2026-1113
| 1 | 6. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genesee County's Medical Examiner; the cost of this purchase order will be paid from account 1010-648.00-764.000 | | |
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RES-2026-1133
| 1 | 7. | Resolution | Approval of an agreement between Genesee County and the Flint Jewish Federation, in an amount not to exceed $40,000.00, to provide for kosher meals; the term of this agreement is October 1, 2026 through September 30, 2027; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-1139
| 1 | 8. | Resolution | Approval of an agreement between Genesee County and the Genesee County Sheriff's Office, in an amount not to exceed $92,501.51, to provide for the Residential Substance Abuse Treatment; the cost of this agreement will be paid from Opioid Settlement Funds | | |
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RES-2026-1148
| 1 | 9. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount of $197,000.00, to provide for the purchase of medical supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1156
| 1 | 10. | Resolution | Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2027, in an amount not to exceed, $35,000.00, to provide for food distribution materials; the cost of this purchase order is fully grant funded and will be paid from the accounts listed | | |
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RES-2026-1162
| 1 | 11. | Resolution | Approval of a purchase order to Oliver Packaging for the fiscal year ending, in an amount not to exceed $97,000.00, to purchase food packaging supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1166
| 1 | 12. | Resolution | Approval of a purchase order various vendors, in an amount not to exceed $483,000.00, to provide for drug and pharmaceutical purchases; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1167
| 1 | 13. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $155,000.00, to provide for medical supply purchases; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1180
| 1 | 14. | Resolution | Approval of a purchase order to Ecker Mechanical Contractors, Inc. in an amount not to exceed $820.00, to provide for an electrical inspection; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1198
| 1 | 15. | Resolution | Approval of a purchase order to US Foods, in an amount not to exceed $205,500.00, for food and supplies to be utilized by GCCARD's Nutrition Services and Head Start programs for the period commencing October 1, 2026 through September 30, 2027 | | |
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RES-2026-1199
| 1 | 16. | Resolution | Approval of a purchase order to Gordon Food Service for the fiscal year ending 2027, in an amount not to exceed $1,306,674.17, to provide for food service products and supplies to be utilized by Genesee County's Nutrition Services and Head Start programs; the cost of this purchase will be paid from the accounts listed | | |
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RES-2026-1200
| 1 | 17. | Resolution | Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2027, in an amount not to exceed $82,000.00, to provide for the purchase of Ensure nutritional shakes and ancillary supplies for bottle-fed infants to be utilized by Genesee County's Nutrition and Head Start programs; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1216
| 1 | 18. | Resolution | Approval of a purchase order to Uline for the fiscal year ending 2027, in an amount not to exceed $31,500.00, for materials necessary to distribute meals through Genesee County's Nutrition Services and USDA Supplemental Food programs; to be paid from account 2759-697.30-752.000 | | |
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RES-2026-1220
| 1 | 19. | Resolution | Approval of a request to increase a purchase order to Sonitrol Great Lakes for the fiscal year ending 2026, in an amount not to exceed $1,920.98, for a revised total of $19,620.98, to provide for facility monitoring at the Lippincott Warehouse; the cost of this request will be paid from account 2827-699.54-801.004 | | |
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RES-2026-1221
| 1 | 20. | Resolution | Approval of a request by Genesee County's Drain Commissioner to borrow $1,753,000.00 for 3-years for Drain expenses | | |
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RES-2026-1239
| 1 | 21. | Resolution | Approval of a purchase order to Home Depot, in an amount not to exceed $243,000.00, for various departments for the Fiscal Year 26/27 | | |
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RES-2026-1248
| 1 | 22. | Resolution | Approval of a purchase order to Staples for the fiscal year ending 2027, in an amount not to exceed $327,112.25, to provide for the annual purchase of office supplies; the cost of this purchase order will be paid from the accounts listed on the attached spreadsheet | | |
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RES-2026-1259
| 1 | 23. | Resolution | Approval of a proposed budget amendment to 2025-2026 Appropriations Resolution for various line items as described in the attached budget adjustment request | | |
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RES-2026-1262
| 1 | 24. | Resolution | Approval of a proposed budget amendment to 2026-2027 Appropriations Resolution for various line items as described in the attached budget adjustment request | | |
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RES-2026-1269
| 1 | 25. | Resolution | Approval of an agreement between Genesee County and the 7th Circuit Court, in an amount not to exceed $148,717.00, to provide staffing to the specialty courts; the cost of this request will be paid from Opioid Settlement Funds | | |
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RES-2026-1275
| 1 | 26. | Resolution | Approval of a budget amendment to allow for an increase in Opioid Settlement Funding to help offset the cost of the Deputy Director at Genesee County's Community Engagement & Justice Services; this is not a change in pay, just a change in the funding allocation | | |
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RES-2026-1276
| 1 | 27. | Resolution | Approval of Opioid Settlement Funding in FY2027 to provide staffing in the Department of Community Engagement & Justice Services for the Deputy Director position; this is a continuation of previously approved funding | | |
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RES-2026-1277
| 1 | 28. | Resolution | Approval of a budget amendment to allow $15,000.00 from Opioid Settlement Funds to be utilized towards the Grant Coordinator position for Opioid Settlement Fund activity | | |
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RES-2026-1278
| 1 | 29. | Resolution | Approval of continuing Opioid Settlement Funding in FY2027 for the Grant Coordinator position as approved by the Board of Commissioner in RESO 2026-1277 | | |
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RES-2026-1327
| 1 | 30. | Resolution | Approval of a purchase order to Cintas for the fiscal year ending 2027, in an amount not to exceed $46,095.00, to provide for mat replacement and other supplies at various county buildings; the cost of this purchase order is budgeted and will be paid from the accounts listed | | |
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RES-2026-1339
| 1 | 31. | Resolution | Approval of a two (2) month extension of the GFL contract that provides solid waste removal/disposal at various County facilities | | |
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RES-2026-1364
| 1 | 32. | Resolution | Approval of a request to hire Hiring Solutions to begin a search for a new Chief Financial Officer | | |
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RES-2026-0663
| 1 | 1. | Resolution | Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April 18, 2028 through April 17, 2029; to be paid from the listed accounts | | |
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RES-2026-0918
| 1 | 2. | Resolution | Approval of a purchase order to Bob Barker for the fiscal year ending, in the amount of $7197.00, to provide for the purchase of six (6) game top tables for IGNITE; the cost of this purchase if fully grant funded and will be paid from the accounts listed | | |
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RES-2026-0983
| 1 | 3. | Resolution | Approval of a proposed amendment to the 2025-2026 Appropriation Resolution reallocating expenditures within the Community Engagement and Justice Services budget | | |
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RES-2026-1059
| 1 | 4. | Resolution | Approval of a purchase order to Stafford-Smith, Inc for the fiscal year ending 2026, in an amount not to exceed $31,120.00, to provide for the purchase of commercial convection ovens to support culinary education and workforce development for the Genesee County Jail IGNITE and ServeSafe programs; the cost of this purchase is fully grant funed and will be paid from account 2642-351.01-978.000 | | |
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RES-2026-1062
| 1 | 5. | Resolution | Approval to accept a grant award from the Michigan State Police Auto Theft Prevention Authority (ATPA), in the amount of $1,613,527.00 with a match of $1,048,793.00, for the grant period of October 1, 2026, through September 30, 2027, for fiscal year 2026-2027; THIS REQUST IS A GENERAL FUND ASK FOR FYE 2026-2027 OF $38,865.00 | | |
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RES-2026-1138
| 1 | 6. | Resolution | Approval of an agreement between Genesee County and the American Red Cross of East Central Bay Michigan (Flint Chapter), in the amount not to exceed $150,000.00, to provide for the purchase of blood; the term of this agreement is October 1, 2026 through December 2028; the cost of this agreement will be paid from account 2110-313.00-801.000 | | |
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RES-2026-1143
| 1 | 7. | Resolution | Approval of a request to amend a purchase order between Genesee County and Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $25,000.00 for a revised total $222,000, to provide for the purchase of medical supplies; the cost of this purchase order will be paid from account 2110-313.00-764.000 | | |
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RES-2026-1150
| 1 | 8. | Resolution | Approval of a purchase order to Zoll Medical Corporation for the fiscal year ending 2027, in the amount of $40,000.00, to purchase life-saving devices at Genesee County's Office of the Sheriff; the cost of this purchase order will be paid from account 2110-313.00-764.000 | | |
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RES-2026-1153
| 1 | 9. | Resolution | Approval of a purchase order to Critical Response Group, in an amount not to exceed $37,348.00, for mapping for first responders; this purchase will be paid from account #1010-426.00-801.000 | | |
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RES-2026-1174
| 1 | 10. | Resolution | Approval of an agreement between Genesee County and Motherly Intercession, in the amount of $50,000.00, to provide support services for children and families of justice-impacted individuals in the Genesee County Jail; the term of this agreement is October 1, 2026, through September 30, 2027; the cost of this agreement is budgeted for in FY 26-27 | | |
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RES-2026-1179
| 1 | 11. | Resolution | Approval of a purchase order to IDEXX Laboratories, in an amount of $50,000.00, to provide testing supplies and laboratory services/results; the cost of this purchase order will be paid from account 2130-430.00-801.004 | | |
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RES-2026-1183
| 1 | 12. | Resolution | Approval of a grant award from The Mott Foundation, in the amount of $1,586,300.00 to provide for Operation Arrowhead at Genesee County's Office of the Sheriff; the budget for this grant is attached | | |
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RES-2026-1184
| 1 | 13. | Resolution | Approval of a blanket purchase order to Grainger, in the amount of $25,000.00, for the purchase of janitorial, body soap, batteries and general jail/inmate related supplies for FY26/27; to be paid from account 1010-351.00-752.000 | | |
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RES-2026-1185
| 1 | 14. | Resolution | Approval to recognize September 15 through October 15, 2026 as National Hispanic Heritage Month in Genesee County | | |
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RES-2026-1187
| 1 | 15. | Resolution | Approval to recognize September 2026 as National Suicide Prevention Month | | |
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RES-2026-1188
| 1 | 16. | Resolution | Approval to commemorate the 25th Anniversary of the September 11, 2001 terrorists' attacks in Genesee County | | |
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RES-2026-1190
| 1 | 17. | Resolution | Approval to recognize October 2026 as National Disability Employment Awareness Month (NDEAM) in Genesee County | | |
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RES-2026-1191
| 1 | 18. | Resolution | Approval to recognize October 2026 as National Domestic Violence Awareness Month in Genesee County | | |
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RES-2026-1192
| 1 | 19. | Resolution | Approval to recognize October 2026 as National Breast Cancer Awareness Month in Genesee County | | |
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RES-2026-1193
| 1 | 20. | Resolution | Approval to recognize October 2026 as Polish American Heritage Month in Genesee County | | |
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RES-2026-1194
| 1 | 21. | Resolution | Approval to recognize October 2026 as Filipino American History Month in Genesee County | | |
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RES-2026-1195
| 1 | 22. | Resolution | Approval to recognize National POW/MIA Recognition Day in Genesee County | | |
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RES-2026-1202
| 1 | 23. | Resolution | Approval of an agreement between Genesee County, the Genesee County Sheriff’s Office, Atlas Township, and Goodrich Area Schools, in the amount of $1,114,466.00, to provide law enforcement patrol and School Resource Officer (SRO) services within Atlas Township and Goodrich Area Schools; the term of this agreement is October 1, 2026, through September 30, 2027; the cost of this agreement is fully offset by revenue from Atlas Township and Goodrich Area Schools with no general fund impact | | |
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RES-2026-1204
| 1 | 24. | Resolution | Approval of an agreement between Genesee County, the Genesee County Sheriff’s Office, and Hurley Medical Center, in an amount not to exceed $778,510.00, to provide dedicated law enforcement patrol, investigative, and emergency preparedness services at Hurley Medical Center; the term of this agreement is October 1, 2026, through September 30, 2027 | | |
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RES-2026-1205
| 1 | 25. | Resolution | Approval of an agreement between Genesee County, the Office of the Genesee County Sheriff, and Genesee Health System, in the estimated basic amount not to exceed $516,503.00, to provide police protection services, emergency preparedness planning, and training; the term of this agreement is October 1, 2026, through September 30, 2027 | | |
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RES-2026-1206
| 1 | 26. | Resolution | Approval of a contract between Genesee County, the Office of the Genesee County Sheriff, and the Genesee Intermediate School District (GISD), in the estimated basic amount not to exceed $1,468,502.00, to provide police services including School Resource Officers; the term of this contract is October 1, 2026, through September 30, 2029 | | |
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RES-2026-1210
| 1 | 27. | Resolution | Approval of an agreement between Genesee County and Philip H. Beauvais, III, PC., in an amount not to exceed $156,000.00, for the coordination and delivery of weekday arraignments, misdemeanors, and other legal services; the term of this agreement is October 1, 2026 - September 30, 2027; the cost of this agreement will be paid from account 2921-283.00-818.008 | | |
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RES-2026-1211
| 1 | 28. | Resolution | Approval of an agreement between Genesee County and Kevin L. Rush, in an amount not to exceed $56,000.00, for the coordination and delivery of weekend arraignment services; the term of this agreement is October 1, 2026 - September 30, 2027; the cost of this agreement will be paid from account 2921-283.00-818.008 | | |
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RES-2026-1212
| 1 | 29. | Resolution | Approval of a purchase order to Covetrus North America for the fiscal year ending 2027, in an amount of $95,000.00, to provide necessary medical, surgical, and shelter supplies; the cost of this purchase order will be paid from account 2130-430.00-773.000 | | |
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RES-2026-1215
| 1 | 30. | Resolution | Approval of an agreement between Genesee County and NICE Defense, in an amount not to exceed $220,418.00, to provide for the purchase of a Digital Evidence Management System; the cost of this agreement will be paid from account 2921-283.00-978.007 | | |
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RES-2026-1219
| 1 | 31. | Resolution | Approval of a purchase order to Zoetis for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for necessary vaccines at Genesee County's Animal Care; the cost of this purchase order will be paid from account 2130-430.00-773.000 | | |
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RES-2026-1222
| 1 | 32. | Resolution | Approval of an agreement between Genesee County, the Office of the Genesee County Sheriff, and the Charter Township of Fenton, in the amount not to exceed $1,035,360.00, to provide police protection services; the term of this agreement is October 1, 2026, through September 30, 2027 | | |
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RES-2026-1223
| 1 | 33. | Resolution | Approval of an agreement between Genesee County and Sentinel Offender Services, LLC, in an amount not to exceed $350,000.00, to provide for tether and monitoring services; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-1234
| 1 | 34. | Resolution | Approval of a grant award from the Office of Highway Safety Planning, in the amount of $780,655.00, for the purpose of funding the Genesee County Secondary Road Patrol; the budget for this grant is attached | | |
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RES-2026-1244
| 1 | 35. | Resolution | Approval of an agreement between Genesee County and Samaritan Fund to provide alternative health coverage for high-cost members | | |
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RES-2026-1246
| 1 | 36. | Resolution | Approval of an agreement between Genesee County and Great Lakes Civil Services, Inc. to serve legal process in establishment of paternity and child support cases and in foster care cases in abuse and neglect cases; the term of this agreement is October 1, 2026, through September 30, 2027 | | |
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RES-2026-1257
| 1 | 37. | Resolution | Approval to accept the 2027 Crime Victim Services Grant from the Michigan Department of Health & Human Services-Division of Victim Service, in the amount of $407,096.00, for the period October 1, 2026-September 30, 2027 | | |
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RES-2026-1260
| 1 | 38. | Resolution | Approval to accept the renewal of the 2027 STOP Violence Against Women Grant from the Michigan Department of Health & Human Services, in the amount of $294,378.00, for the period of October 1, 2026 through September 30, 2027 with a 25% local match from already existing budgeted line items | | |
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RES-2026-1289
| 1 | 39. | Resolution | Approval of a resolution to recognize September 15 - October 15, 2026 as Hispanic Heritage Month in Genesee County (Diversity, Equity, & Inclusion Commission) | | |
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RES-2026-1291
| 1 | 40. | Resolution | Approval to recognize November 11, 2026 as Veterans Day in Genesee County (Diversity, Equity, & Inclusion Commission) | | |
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RES-2026-1301
| 1 | 41. | Resolution | Approval of the 2027 Auto Theft Grant Renewal, in the amount of $83,448.05, for the period October 1, 2026-September 30, 2027 | | |
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RES-2026-1330
| 1 | 42. | Resolution | Approval of an agreement between Genesee County and Claremont Lincoln University to provide for a Reduced Tuition Partnership for Genesee County Employees and Eligible Family Members | | |
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RES-2026-1427
| 1 | 43. | Resolution | Approval to adopt and authorize the implementation of the attached Department Head Recruitment and Selection (“Policy”) | | |
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RES-2026-0996
| 1 | 1. | Resolution | Approval to amend an Affiliation Agreement for the Academic Health Department Contract between Genesee County and Michigan State University; this amendment will be to extend the agreement for ten (10) years through May 31, 2036, to provide experiential learning to appointed health students enrolled in Michigan State University's health-related programs; No funding or county appropriation is needed | | |
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RES-2026-1002
| 1 | 2. | Resolution | Approval of an amendment to a contract between Genesee County and Compassus MIHP, in an amount not to exceed $25,000.00, to provide further case management and care coordination services; the term of this agreement is September 1, 2026 through March 31, 2029; the cost of this agreement will be paid from account 2211-607.01-801.060 | | |
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RES-2026-1011
| 1 | 3. | Resolution | Approval of Genesee County's annual payments, in an amount not to exceed $1,847,054.00, to area hospitals for uncompensated care | | |
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RES-2026-1017
| 1 | 4. | Resolution | Approval of a request to submit the Child and Adult Care Food Program proposal and authorize the budget for 2026-2027 for reimbursement of costs in the amount of $1,124,211.01 | | |
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RES-2026-1022
| 1 | 5. | Resolution | Approval of a request to enter into a Food Service Contract with Atherton School District for 2026-2027 in an amount not to exceed $80,613.04 | | |
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RES-2026-1024
| 1 | 6. | Resolution | Approval of a request to enter into a Food Service Contract with Bendle School District for 2026-2027 in an amount not to exceed $36,684.00 | | |
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RES-2026-1025
| 1 | 7. | Resolution | Approval of a request to enter into a Food Service Contract with Clio Area Schools for 2026-2027 in an amount not to exceed $117,297.04 | | |
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RES-2026-1027
| 1 | 8. | Resolution | Approval of a request to enter into a Food Service Contract with Genesee School District for 2026-2027 in an amount not to exceed $58,648.52 | | |
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RES-2026-1032
| 1 | 9. | Resolution | Approval of a request to enter into a Food Service Contract with Grand Blanc Community Schools for 2026-2027 in an amount not to exceed $73,368.00 | | |
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RES-2026-1034
| 1 | 10. | Resolution | Approval of a request to enter into a Food Service Contract with Kearsley Community Schools for 2026-2027 in an amount not to exceed $117,297.04 | | |
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RES-2026-1036
| 1 | 11. | Resolution | Approval of a request to enter into a Food Service Contract with Montrose Community School District for 2026-2027 in an amount not to exceed $58,648.52 | | |
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RES-2026-1041
| 1 | 12. | Resolution | Approval of a request to enter into a Food Service Contract with Mt. Morris School District for 2026-2027 in an amount not to exceed $58,648.52 | | |
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RES-2026-1042
| 1 | 13. | Resolution | Approval of a request to enter into a Food Service Contract with Swartz Creek Community Schools for 2026-2027 in an amount not to exceed $58,648.52 | | |
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RES-2026-1043
| 1 | 14. | Resolution | Approval of a request to enter into a Food Service Contract with Westwood Heights School District for 2026-2027 in an amount not to exceed $117,297.04 | | |
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RES-2026-1075
| 1 | 15. | Resolution | Approval of a request by Genesee County Department of Veterans Service to provide funding, in an amount not to exceed $10,000.00, to allow for continued ceremonial services, veteran memorials, and maintenance at the Veterans Bell Memorial in Montrose, MI | | |
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RES-2026-1082
| 1 | 16. | Resolution | Approval of an agreement between Genesee County and Eastside Senior Citizen Center, in an amount not to exceed $224,229.00, to provide for the operations of the Eastside Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1084
| 1 | 17. | Resolution | Approval of an agreement between Genesee County and the City of Linden, in an amount not to exceed $224,229.00, to provide for the operations of the Loose Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1085
| 1 | 18. | Resolution | Approval of an agreement between Genesee County and the Charter Township of Grand Blanc, in an amount not to exceed $224,229.00, to provide for the operations of the Grand Blanc Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1086
| 1 | 19. | Resolution | Approval of an agreement between Genesee County and the Swartz Creek Area Senior Center, in an amount not to exceed $224,229.00, to provide for the operations of the Swartz Creek Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1088
| 1 | 20. | Resolution | Approval of an agreement between Genesee County and the Charter Township of Vienna, in an amount not to exceed $224,229.00, to provide for the operations of the Clio Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1090
| 1 | 21. | Resolution | Approval of an agreement between Genesee County and the Flushing Area Senior Center, in an amount not to exceed $224,229.00, to provide for the operations of the Flushing Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1092
| 1 | 22. | Resolution | Approval of an agreement between Genesee County and the City of Burton, in an amount not to exceed $224,229.00, to provide for the operations of the Burton Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1093
| 1 | 23. | Resolution | Approval of an agreement between Genesee County and the Davison-Richfield Senior Citizens Center, in an amount not to exceed $224,229.00, to provide for the operations of the Davison Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1095
| 1 | 24. | Resolution | Approval of an agreement between Genesee County and the Carman-Ainsworth Senior Center, in an amount not to exceed $224,229.00, to provide for the operations of the Carman-Ainsworth Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1097
| 1 | 25. | Resolution | Approval of an agreement between Genesee County and the Heart of Senior Citizen Services, in an amount not to exceed $224,229.00, to provide for the operations of the Krapohl Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1102
| 1 | 26. | Resolution | Approval of an agreement between Genesee County and the Charter Township of Mundy, in an amount not to exceed $224,229.00, to provide for the operations of the Mundy Township Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1104
| 1 | 27. | Resolution | Approval of an agreement between Genesee County and the Forest Township Area Senior Center, in an amount not to exceed $149,888.00, to provide for the operations of the Forest Township Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1105
| 1 | 28. | Resolution | Approval of an agreement between Genesee County and the Charter Township of Montrose, in an amount not to exceed $149,888.00, to provide for the operations of the Montrose Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1106
| 1 | 29. | Resolution | Approval of an agreement between Genesee County and the Charter Township of Thetford, in an amount not to exceed $149,888.00, to provide for the operations of the Thetford Township Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1107
| 1 | 30. | Resolution | Approval of an agreement between Genesee County and the Hasselbring Senior Center, in an amount not to exceed $149,888.00, to provide for the operations of the Hasselbring Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1108
| 1 | 31. | Resolution | Approval of an agreement between Genesee County and Preferred Removal Services, in an amount not to exceed $180,000.00, to provide body removal services to the Medical Examiner’s Office; the cost of this agreement will be paid from account 1010-648.00-801.006 | | |
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RES-2026-1109
| 1 | 32. | Resolution | Approval of an agreement between Genesee County and the Brennan Elm Park Senior Community Corporation, in an amount not to exceed $149,888.00, to provide for the operations of the Brennan Senior Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1111
| 1 | 33. | Resolution | Approval of an agreement between Genesee County and the City of Flint, in an amount not to exceed $74,341.00, to provide for the operations of the Mays Senior and Community Center for the fiscal year ending 2027; the cost of this agreement will be paid from Genesee County's Senior Millage | | |
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RES-2026-1112
| 1 | 34. | Resolution | Approval of a MOU between Genesee County and the Genesee County Community Action Resource Department (GCCARD), in an amount not to exceed $1,730,096.00, to provide Home Delivered Meals for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.005 | | |
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RES-2026-1114
| 1 | 35. | Resolution | Approval of an agreement between Genesee County and the Office of the Genesee County Sheriff, in an amount not to exceed $500,000.00, to provide Elder Abuse and Exploitation Prevention services for Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-995.056 | | |
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RES-2026-1115
| 1 | 36. | Resolution | Approval of an MOU between Genesee County and the Genesee County Probate Court, in an amount not to exceed $85,847.00, to provide for Guardian Ad Litem services and guardianship and conservator reviews in conjunction with the Elder Abuse and Exploitation Prevention services to eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-995.056 | | |
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RES-2026-1116
| 1 | 37. | Resolution | Approval of a MOU between Genesee County and the Office of the Genesee County Prosecuting Attorney, in an amount not to exceed $53,200.00, to provide legal services on behalf of senior citizens as referred from the Elder Abuse and Exploitation Prevention Program for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-995.056 | | |
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RES-2026-1117
| 1 | 38. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for contracted death scene investigators of Genesee County's Medical Examiner's Office; the cost of this request is budgeted and will be paid from account 1010-648.00-801.000 | | |
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RES-2026-1118
| 1 | 39. | Resolution | Approval of a contract between Genesee County and Alternative Elderly Care, LLC, in an amount not to exceed $450,000.00, to provide In-Home Personal Care and Homemaking Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.016 | | |
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RES-2026-1119
| 1 | 40. | Resolution | Approval of a contract between Genesee County and Binson’s-Valley Supplemental Staffing, Inc. in an amount not to exceed $730,080.00, to provide In-Home Personal Care and Homemaking Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.039 | | |
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RES-2026-1120
| 1 | 41. | Resolution | Approval of an agreement between Genesee County and the Mass Transportation Authority (MTA), in an amount not to exceed $110,000.00, to provide Vets to Wellness rides for eligible veterans/family members; the cost for this agreement will be paid from account 2930-689.00-913.005 | | |
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RES-2026-1121
| 1 | 42. | Resolution | Approval of an agreement between Genesee County and Mott Children’s Health Center, in an amount not to exceed $66,509.00, to provide for the Kindergarten Oral Health Assessment (KOHA) Program; the cost of this agreement will be paid from account 2211-607.02-801.000 | | |
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RES-2026-1122
| 1 | 43. | Resolution | Approval of a contract between Genesee County and Binson’s-Valley Supplemental Staffing, Inc., in an amount not to exceed $200,000.00, to provide In-Home Respite Care for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.028 | | |
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RES-2026-1123
| 1 | 44. | Resolution | Approval of a contract between Genesee County and Family Services Agency of Mid-Michigan, in an amount not to exceed $260,000.00, to provide Guardianship and Conservatorship Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.013 | | |
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RES-2026-1124
| 1 | 45. | Resolution | Approval of a contract between Genesee County and the Family Services Agency of Mid-Michigan, in an amount not to exceed $190,000.00, to provide Visually and Hearing-Impaired Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.020 | | |
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RES-2026-1128
| 1 | 46. | Resolution | Approval of an agreement between Genesee County and Hurley Medical Center, in an amount not to exceed $40,000.00, to provide histology services to the Medical Examiner’s Office; the cost of this agreement will be paid from account 1010-648.00-801.035 | | |
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RES-2026-1129
| 1 | 47. | Resolution | Approval of a contract between Genesee County and Family Services Agency of Mid-Michigan, in an amount not to exceed $300,000.00, for transportation with liaison services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.021 | | |
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RES-2026-1130
| 1 | 48. | Resolution | Approval of a contract between Genesee County and Legal Services of Eastern Michigan, in an amount not to exceed $329,000.00, to provide Legal Services to eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.024 | | |
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RES-2026-1131
| 1 | 49. | Resolution | Approval of a contract between Genesee County and Michigan Community Services, Inc., in an amount not to exceed $120,000.00, to provide Adult Day Care Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.027 | | |
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RES-2026-1135
| 1 | 50. | Resolution | Approval of a contract between Genesee County and St. Luke’s NEW Life Center, in an amount not to exceed $610,000.00, to provide Lawn Care and Snow Maintenance for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.025 | | |
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RES-2026-1136
| 1 | 51. | Resolution | Approval of an agreement between Genesee County and the Michigan Department of Education to provide for the Commodity Supplemental Food Program for Fiscal Year 2027 | | |
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RES-2026-1137
| 1 | 52. | Resolution | Approval of an agreement between Genesee County and the Michigan Department of Education to act as a subdistributor of USDA foods Fiscal Year 2027 | | |
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RES-2026-1140
| 1 | 53. | Resolution | Approval of an agreement between Genesee County and VAAA, in that amount of $879,749.00, to provide for Home Delivered and Congregate meals for Genesee County Seniors; the term of this agreement is October 1, 2026 through September 30, 2027; the budget for this agreement is included | | |
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RES-2026-1141
| 1 | 53. | Resolution | Approval of a contract between Genesee County and Valley Area Agency on Aging (VAAA), in an amount not to exceed $293,053.00, to provide Case Management services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.001 | | |
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RES-2026-1145
| 1 | 54. | Resolution | Approval of a grant award from the Michigan Department of Military and Veterans Affairs, in the amount of $163,665.00, to provide transportation services for veterans in Genesee County; the budget for this grant is attached | | |
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RES-2026-1158
| 1 | 55. | Resolution | Approval of a contract between Genesee County and Atlas Township, in an amount not to exceed $56,880.00, to provide services and programs for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.032 | | |
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RES-2026-1159
| 1 | 56. | Resolution | Approval of a contract between Genesee County and the Valley Area Agency on Aging (VAAA), in an amount not to exceed $251,460.00, to provide Intake/Referral Telephone Screen Program and Home Delivered Meal Assessments for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.035 | | |
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RES-2026-1160
| 1 | 57. | Resolution | Approval of a contract between Genesee County and Clark Schaefer Hackett Business Advisors, in an amount not to exceed $135,000.00, to provide Professional Audit Services for select Genesee County Senior Centers; the cost for this contract will be paid from account 2231-691.00-955.048 | | |
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RES-2026-1173
| 1 | 58. | Resolution | Approval of a contract between Genesee County and Family Service Agency of Mid-Michigan in an amount not to exceed $200,000.00, to provide In-Home Personal Care and Homemaking Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.014 | | |
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RES-2026-1360
| 1 | 59. | Resolution | Approval of a three-year contract between Genesee County and the Genesee County Medical Control Authority (GCMCA) in the amount of $473,293.00 | | |
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RES-2026-0976
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and H2A, in an amount not to exceed $55,000.00, to provide Architectural Services for Circuit Court; the cost of this agreement will be paid from account 4960-255.06-975.007 | | |
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RES-2026-1012
| 1 | 2. | Resolution | Approval of a purchase order to Pinnacle Design for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for the purchase of various furniture-related items; the cost of this purchase order will be paid from department accounts | | |
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RES-2026-1014
| 1 | 3. | Resolution | Approval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrical supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1016
| 1 | 4. | Resolution | Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $18,985.80, to provide for cyber-security and recovery software; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-1019
| 1 | 5. | Resolution | Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1020
| 1 | 6. | Resolution | Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year ending 2027; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1021
| 1 | 7. | Resolution | Approval of a purchase order to McNaughton-McKay, in an amount not to exceed $15,000.00, to provide for the purchase of miscellaneous electrical supplies for the fiscal year ending 2027; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1026
| 1 | 8. | Resolution | Approval of a purchase order to Grainger Supply for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance supplies; the cost of this purchase order will be paid from the accounts listed
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RES-2026-1028
| 1 | 9. | Resolution | Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and correctional parts & supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1029
| 1 | 10. | Resolution | Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1031
| 1 | 11. | Resolution | Approval of a purchase order to JDR Drakes Auto for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of miscellaneous automotive parts & supplies; the cost of this purchase order will be paid from account 6610-234.00-779.000 | | |
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RES-2026-1033
| 1 | 12. | Resolution | Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this purchase order will be paid from account 6610-234.00-983.002 | | |
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RES-2026-1035
| 1 | 13. | Resolution | Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; the cost for this purchase will be paid from account 6610-234.00-757.000 | | |
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RES-2026-1037
| 1 | 14. | Resolution | Approval of a purchase order to Brown & Sons for the fiscal year ending 2027, in an amount not to exceed $15,000.00, to provide for the purchase or automotive parts and supplies; the cost of this purchase order will be paid from account 6610-234.00-779.000 | | |
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RES-2026-1044
| 1 | 15. | Resolution | Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for work on chillers, boilers and the purchase of other miscellaneous heating and cooling parts for various county buildings; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1045
| 1 | 16. | Resolution | Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors, testing and inspections at various county buildings; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1057
| 1 | 17. | Resolution | Approval of a purchase order to Allied Universal for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for repair services at the JJC; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1061
| 1 | 18. | Resolution | Approval of a purchase order to Johnson Controls US Holding Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide repair services at various Genesee County buildings; the cost of this purchase order will be paid from the accounts listed
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RES-2026-1103
| 1 | 19. | Resolution | Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software systems and technology related items; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1181
| 1 | 20. | Resolution | Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in the amount of $1,270.00, for the purchase of ammunition; the cost of this purchase order will be paid from account 2080-764.00-752.000 | | |
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RES-2026-1217
| 1 | 21. | Resolution | Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal year ending 2027 to provide for various computer-related items; the cost of this purchase order will be paid by requesting departments | | |
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RES-2026-1218
| 1 | 22. | Resolution | Approval of the request to increase vendor spending for Sentinel Technologies to $75,000.00 for the fiscal year ending 2027 to provide additional door access and camera locations in various Genesee County buildings; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1226
| 1 | 23. | Resolution | Approval of a Fifth Amendment to Genesee County's Phase II Regulations Storm Water Management System Contract | | |
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RES-2026-1231
| 1 | 24. | Resolution | Approval of an agreement between Genesee County and Purvis & Foster Inc., in an amount not to exceed $146,327.00, to provide for boiler repair of Locomotive 464 at Genesee County's Historic Huckleberry Railroad; the cost of this agreement will be paid from account listed | | |
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RES-2026-1233
| 1 | 25. | Resolution | Approval of a purchase order to Rentix Solutions for the fiscal year ending 2027, in an amount not to exceed $80,000.00, to provide for parts, services, repairs and rental of maintenance equipment at Genesee County's Drain Office; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1235
| 1 | 26. | Resolution | Approval of the Genesee County Parks & Recreation Marketing Plan and the associated expenditures and any necessary purchase orders to various vendors for marketing plan services, in an amount not to exceed $268,000.00, for fiscal year ending 2027; to be paid from the accounts listed | | |
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RES-2026-1240
| 1 | 27. | Resolution | Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase order will be paid from the account listed | | |
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RES-2026-1243
| 1 | 28. | Resolution | Approval of a request by Genesee County's Drain Commission to enter into the fourth amendment to a contract between Genesee County and the Road Commission to meet the Phase II Storm Water Regulations | | |
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RES-2026-1249
| 1 | 29. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous aggregate at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1250
| 1 | 30. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $46,500.00, to provide for the rental of equipment/heavy equipment at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1253
| 1 | 31. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,300.00, to provide for the purchase of miscellaneous repair parts at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1254
| 1 | 32. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equipment tires at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1255
| 1 | 33. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $54,000.00, to provide for the purchase of lumber at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1256
| 1 | 34. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,000.00, to provide for the purchase of miscellaneous janitorial and safety supplies at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1258
| 1 | 35. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $91,200.00, to provide for the purchase of miscellaneous blades and repair parts by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1261
| 1 | 36. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,500.00, to provide for electrical services and repairs at Genesee County's Park and Recreation Commission, the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1263
| 1 | 37. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous retail merchandise to sell at various venues by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1266
| 1 | 38. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from accounts listed | | |
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RES-2026-1267
| 1 | 39. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $34,000.00, to provide for the purchase of miscellaneous plants, shrubs and decorations by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1268
| 1 | 40. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1270
| 1 | 41. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment parts and service by Genesee County's Parks & Recreation Commission | | |
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RES-2026-1271
| 1 | 42. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $79,000.00, to provide for the purchase of retail merchandise and program supplies by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | | |
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RES-2026-1273
| 1 | 43. | Resolution | Approval of purchase orders to Lyons Well Drilling, Johnson & Wood, and Vanovers Well for the fiscal year ending 2027, in an amount not to exceed $37,000.00, to provide for well services, repairs, and chlorination at Genesee County's Parks & Recreation Commission; the cost of these purchase orders will be paid from the accounts listed | | |
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RES-2026-1355
| 1 | 44. | Resolution | Approval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Administration Building; the cost of this agreement will be paid from the Capital Improvement Fund | | |
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RES-2026-1367
| 1 | 45. | Resolution | Approval of an amendment to an agreement between Genesee County and Hobbs + Black Associates, in an amount not to exceed $5,075.65, to provide for additional work on the Justice Center space study | | |
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