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RES-2026-0421
| 1 | | Resolution | Approval of Meeting Minutes - March 11, 2026 | | |
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RES-2026-0236
| 1 | 1. | Resolution | Approval of a request by Genesee County's Parks & Recreation for a Contract Amendment with Michael Van Valkenburgh Associates, Inc. (MVVA), for a total contract amount not to exceed $1,571,800.00, for the design and project administering services for the Chevy Commons Play Garden Project | | |
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RES-2026-0279
| 1 | 2. | Resolution | Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $233,338.73, to provide for the CrowdStrike Falcon Cyber Security Platform; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-0282
| 1 | 3. | Resolution | Approval of an agreement between Genesee County and Preferred Data Systems, in an amount not to exceed $61,290.00, to provide email security software; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-0291
| 1 | 4. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety radios and supplies at Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from account 6665-770.11-978.000 | | |
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RES-2026-0292
| 1 | 5. | Resolution | Approval of proposed Genesee County Information Technology Procurement Review an Approval Policy | | |
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RES-2026-0314
| 1 | 6. | Resolution | Approval of the renewal for the guest registration (TAN system) and queuing system through SHI, in an amount not to exceed $36,670.92, for one (1) year starting April 21, 2026; this is a budgeted expense and will be paid from account 1010-228.01-933.01 and 1010-000.00-123.000 | | |
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RES-2026-0327
| 1 | 7. | Resolution | Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee County's Planning Department; the cost of this purchase will be paid from account 2320-701.00-980.000 | | |
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RES-2026-0337
| 1 | 8. | Resolution | Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and repairs to drain equipment; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-0341
| 1 | 9. | Resolution | Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County Park and Flushing County Park; the cost of this purchase order will be paid from account 2080-770.01-930.000 | | |
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RES-2026-0407
| 1 | 10. | Resolution | Approval of a request to list the former Mt. Morris Court and the Flushing Court buildings for sale via sealed bid | | |
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RES-2026-0411
| 1 | 11. | Resolution | Approval of ARPA Funding Re-Allocation of $300,301.00 from project savings to fund change order for Sentinel project at McCree and Circuit Court | | |
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RES-2026-0427
| 1 | 12. | Resolution | Approval of a Construction Contract between Genesee County and Sorenson Gross Construction Company, with a total cost not to exceed $290,000.00 with a 7% contingency ($20,300.00), for the McCree District Court - Courtroom #2 | | |
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