Purchasing Department
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
Resolution To Approve The Disposal Of The County-Owned Surplus Property From The Decommissioned Harris Edacs Radio System
Resolution To Approve The Disposal Of County-Owned Surplus Property