|
RES-2026-0185
| 1 | | Resolution | Approval of Meeting Minutes - January 21, 2026 | approved | Pass |
Action details
|
Not available
|
|
RES-2026-0001
| 1 | 1. | Resolution | Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as part of our normal refresh program; the cost of this agreement will be paid from account 1010-228.01-978.006 | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0004
| 1 | 2. | Resolution | Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0018
| 1 | 3. | Resolution | Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accounts listed | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0025
| 1 | 4. | Resolution | Approval of a purchase order to Arrowhead Upfitters for the fiscal year ending 2026, in an amount not to exceed $20,000.00, to provide for the purchase of Parks equipment repair parts; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0051
| 1 | 5. | Resolution | Approval of 2026 vehicle purchases | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0052
| 1 | 6. | Resolution | Approval of a grant award from Great Lakes Fishery Trust (GLFT), in the amount of $150,000.00, to provide for the development of Flint River Access at the confluence of the Swartz Creek; the budget for this grant is attached | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0053
| 1 | 7. | Resolution | Approval of a grant award from the Greater Flint Health Coalition (GFHC), in the amount of $32,650.00, to provide for Keep Genesee County Beautiful's continued support of the Greater Flint REACH initiative; the budget for this grant is attached | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0058
| 1 | 8. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of water systems supplies and parts; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0062
| 1 | 9. | Resolution | Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with the Parks recreation reservation software; the cost of this purchase order will be paid from the accounts listed | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0076
| 1 | 10. | Resolution | Approval of a change order to Thomas Trucking and Mannick Consultants, in an amount not to exceed $200,000.00, to provide for the removal of underground asbestos material at the former Juvenile Justice Center; the cost of this change order will be paid from the accounts listed | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0150
| 1 | 11. | Resolution | Approval of a change order to an agreement between Genesee County and WTA Architects, in an amount not to exceed $116,294.00, to provide specifications for upper roof replacement and concrete structure replace at Genesee County's Jail and snowmelt at the entrance to the historic Courthouse; the cost of this agreement will be paid from account 4017-265.00-975.002 | referred | Pass |
Action details
|
Not available
|
|
RES-2026-0151
| 1 | 12. | Resolution | Approval of an agreement between Genesee County and Wieland, in an amount not to exceed $604,227.00, to provide pre-construction and construction management services for the Genesee County Recycling and Education Center; the cost of this agreement will be paid from account 2321-735.00-804.000 | postponed | Pass |
Action details
|
Not available
|