2003 Recommendations of Award
Final award may require approval by the Board of Commissioners
| Packet # |
Description |
Recommendation |
Price |
| 1-03 |
Advisor for Juvenile Justice Programming |
Center for Criminal Justice
Research |
$ * |
| 2-03 |
Veterinarian Services |
Willoughby Pet Clinic |
$ * |
| 3-03 |
Community Resource Interface
Project Year 3 |
MSU & Northwest Lansing |
$ 15,000.00
each |
| 4-03 |
Maintenance Products |
Various |
$ * |
| 5-03 |
Septic/Drain |
Farr Excavating |
$ 16,740.00 |
| 6-03 |
Pull Type Mower |
DeCamp Farm Sales |
$ 6,875.00 |
| 7-03 |
Food & Beverage Concession
Services at the Veterans Memorial
Courthouse and Grady Porter Building |
Canteen |
$ * |
| 8-03 |
Indexing Services |
HTC Global Services |
$ |
| 9-03 |
Presort Services |
Presort Services |
$ * |
| 10-03 |
WAN Services |
Waypoint & US Signal |
$ * |
| 11-03 |
Fertilizer |
Mason Elevator |
$ 6,249.08 |
| 12-03 |
Boom Sprayer |
Capital Equipment & Supply |
$ 1,256.89 |
| 13-03 |
Pedal Boats |
DMM Industries |
$ 5,863.82 |
| 14-03 |
GEMS Financial Software Update |
Munis |
$ * |
| 15-03 |
Pagers |
|
$ |
| 16-03 |
Printing of the 2003/2003
Ingham County Directory |
Delta Printing |
$ * |
| 17-03 |
Voting Equipment |
Canceled |
--- |
| 18-03 |
Jail Renovation |
Various Vendors |
$ * |
| 19-03 |
Chloride |
Michigan Mineral Resources |
$ 0.14/gal
26% |
| 20-03 |
Asphalt Work |
American Asphalt Inc |
$ 18,383.00 |
| 21-03 |
Replacement of Chimney Stack |
Purcell's Heating & Air |
$ 43,002.00 |
| 22-03 |
ICHD Annual Report |
Allegra Print & Imaging |
$ 2,139.00
(500)$ 100.00
PDF |
| 23-03 |
Sale of Vehicles |
Various Vendors |
$ * |
| 24-03 |
Sale of Vehicles |
Various Vendors |
$ * |
| 25-03 |
Mason Repairs Jail |
Cusack's Masonry |
$ 145,615.00 |
| 26-03 |
Asphalt Work |
Tom's Asphalt |
$ 41,990.00 |
| 27-03 |
Behavior Risk Survey |
Clearwater Research |
$ 29,450.00 |
| 28-03 |
Concrete Sidewalks |
Able Concrete |
$ 23,130.00 |
| 29-03 |
Indexing |
HTC |
$ 57,195.94 |
| 30-03 |
Communication Concrete Shelters |
Miller Building Systems |
$ 254,443.00 |
| 31-03 |
Cleaning for Project Sentry |
Canceled |
--- |
| 32-03 |
Sale of Vehicles |
Various Vendors |
$ * |
| 33-03 |
Recording Equipment |
Canceled |
--- |
| 34-03 |
Communication Systems Furniture |
Xybix Systems Inc. |
$ * |
| 35-03 |
Renovation of Old Parks Office |
|
$ * |