Purchasing Department


Purchasing Department

Granger, Waste Management and Allied: Extend Voluntary Funding Agreements  
Authorize Adjustments to the 2008 Budget 
Lansing Ice and Fuel: Supply Fuel for County-Owned Vehicles and Equipment
Amend 2008 Intergovernmental Services Funds Budget 
Amend County Cell Phone Usage and Reimbursement Policy  
Authorize Adjustments to the 2008 Budget and Authorize Controller to Make Year end Adjustments 
Evercom: Local and Long Distance Service for Inmate and Public Pay Telephones 
Authorize Modification in Rates Charged for Local & Long Distance Service for Inmate Phones
Authorize Purchase of Used Vehicle (Administrative Use) 
Waste Management, Inc.: Three-Year Agreement for Waste Removal and Recycling
Amend Resolution #02-178 by Reducing the Maximum Amount Allowed for Short Form Authorization
Authorize Adjustments to 2009 Budget
Comerica:  Extend Agreement for the Procurement Card Program
Authorize Adjustments to 2009 Budget 
Amending the Living Wage Policy Resolution #03-248    
Authorize Adjustments to the 2009 Budget
2010 General Appropriations Resolution
Authorize Adjustments to 2009 Budget and Make Year end Budget Adjustments 
Honoring Janeil K. Valentine  
Amending the Ingham County Local Purchasing Preference Policy
Authorizing adjustments to the 2011 Ingham County Budget    
Granting a Waiver of the Requirements of the Ingham County Living Wage Policy to St. Vincent Catholic Charities

Authorizing an Agreement with Comerica, Inc. for the
Procurement Card Program

Authorizing Renewing a Contract with Lansing Ice & Fuel Company to Supply Fuel for County-Owned       Vehicles and Equipment

Authorizing a Three Year Agreement with a Two Year Option to Renew with Waste Management, Inc.For Waste Removal and Recycling Services
                                                                       

To authorize a Contract with Presort Services, Inc.

Resolution Amending The Ingham County Purchasing Policy

Resolution To Authorize The Replacement Of Leased Copiers With Purchased Copiers And To Set Up Copier Replacement Chargebacks For Ingham County Departments

Resolution Authorizing The Reclassification Of The Purchasing Assistant Position

Resolution Authorizing A Procurement Policy For Federal Grant Awards

Resolution Authorizing A Three-Year Agreement With Granger Container Inc. For Waste Removal And Recycling Services

Resolution Authorizing Standards Of Conduct For Ingham County Vendors

Resolution To Authorize The Purchase Of The Contracts Module For The Munis Accounting Software System

 

Resolution Authorizing An Extension Of The Agreement With Comerica, Inc. For The Procurement Card Program

Resolution To Authorize The Execution Of The Letter Of Understanding – Backup Courier

Resolution To Approve The Disposal Of County-Owned Surplus Property

Resolution To Amend The Ingham County Local Purchasing Preference Policy
Resolution To Approve The Disposal Of County-Owned Surplus Property
Resolution To Authorize A Contract For Mailing Services
Resolution To Amend The Emergency Purchases Section Of The Purchasing Procedures Policy
Resolution To Authorize A Contract For Job Recruitment Services
Resolution To Approve The Disposal Of County-Owned Surplus Property
Resolution To Revise The Ingham County Contract Procedures
Resolution To Authorize A Reorganization Of The Ingham County Purchasing Department
Resolution Amending The Purchasing Policy To Include Labor, Employment, And Environmental Criteria In Evaluating Bids And Proposals
Resolution To Approve The Disposal Of County-Owned Surplus Property
Resolution To Approve Generic Service Credit Purchase For County Employee: Cindy S. Farley
Resolution To Approve The Disposal Of County-Owned Surplus Property
Resolution To Authorize A Purchase Order To John E Green For The Print Shop Humidification System Replacement At The Hilliard Building
Resolution To Amend The Purchasing Policy To Require Vendors’ Employees Be Fully Vaccinated At Or Above Ingham County’s Current Covid-19 Vaccination Rates
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