Public Works Committee
324 S.Saginaw St., Bryant "BB" Nolden Auditorium
Agenda — 18 items
- I. CALL TO ORDER
- II. ROLL CALL
- 3 Commissioner Flewelling called the meeting to order at 9:22 PM.
- III. APPROVAL OF MINUTES
- 5 Approval of Meeting Minutes - September 17, 2025
- IV. PUBLIC COMMENT TO COMMITTEE
- V. COMMUNICATIONS
- VI. OLD BUSINESS
- VII. NEW BUSINESS
- 1. Approval of a purchase order to Equiparts for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing parts, correctional parts, and supplies; the cost of this purchase order will be paid from the account listed
- 2. Approval of a purchase order to Home Depot for the fiscal year ending 2026, in an amount not to exceed $40,000.00; to provide for various supplies for facility maintenance; the cost of this purchase order will be paid from the account listed
- 3. Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this agreement will be paid from the accounts listed
- 4. Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies; the cost of this purchase order will be paid from the accounts listed
- 5. Approval of a purchase order to Grainger for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance supplies at Genesee County's Facilities & Operations; the cost for this purchase order will be paid from the accounts listed
- 6. Approval of a request to award RFP #25-454 - Master Developer for New State Park to Lurvey Construction, LLC, for a fixed rate of 2% of $20,108,658.00; the cost of this will be paid from account 2088-770.32-801.028
- VIII. OTHER BUSINESS
- IX. ADJOURNMENT
- 19 The meeting was adjourned at 9:29 PM.