On the agenda: Berrien County meeting — Flock Safety (Jun 11)
Past ⚠ Agenda Watch Berrien County, Michigan · Thursday, June 11, 2026 — 4 months ago
About this record
The published agenda for the June 11, 2026 meeting contains: "Flock Safety". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived August 19, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
B2606081
June 11, 2026
THE HONORABLE BOARD OF COMMISSIONERS hereby approves the following:
Total
Requisitions over $10,000 $503,004.78
Purchase Order Change Orders over $10,000 $ 77,500.00
As presented in the Approval Report attached unless an individual Commissioner otherwise notes
accordingly below.
Berrien County Board of Commissioners:
Mamie L. Yarbrough JonHinkelman Rayonte D. Bell
Teri Sue Freehling Robert P. Harrison Sharon J. Tyler
Chokwe Pitchford JimCuran David Vollrath
Julie Wuerfel AlexR.Ott R. McKinley Elliott
The following Commissioner(s) abstain from voting on the identified Requisition or Purchase Order as
included on the Approval Report:
I abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
I abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
I abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
Resolution #B2606081 Requisition Approval 06/11/26
Fiscal
Ref # Vendor Description Amount! Department Year
H & K MPSK auto short barreled rifles (used)
85024] Acme Sports, Inc. (6) $ 11,400.00 Sheriff 2026
Blanket - Professional engineering services
for inspection of fiber optic crossings of
various county drains by Peninsula Fiber
Professional Engineering —|Network as required by the Drain
85025] Associates, Inc. Commissioner. $ 40,000.00 Drain 2026
85027|Flock Safety Flock mobile security trailer - subscription $ 25,000.00 Sheriff 2026
Berrien County Public Safety Department at
85055] Word Systems, Inc. both facilities (Empire and Niles). $ 282,777.00 911 2026
85068|MFCI, LLC 2026 General obligation note Invoice 1459 $ 14,250.00 Treasurer 2026
Blanket professional engineering services for
Kephart Woods Drain #089 for drain
inspections, reporting & design, meetings,
plans, drafting agreements, permits,
easements and easement acquisitions.
Professional Engineering —|Kephart Woods Drain #089 for drain
85113] Associates, Inc. inspections $ 30,000.00 Drain 2026
Contractual services for mud Hollow Drain
#344 - grade, reshape and restore area
85114|B & ZCo., Inc. disturbed by winter drain project $ 19,577.78 Drain 2026
Contractual services for Tavolacci Drain #515
85093|Payne Farm Drainage, LLC |- Repair & replace broken drain Pipe $ 20,000.00 Drain 2026
Contractual services for Holle & Bujack #235
85094] Payne Farm Drainage, LLC |repair broken drain pipe $ 20,000.00 Drain 2026
Contractual services for Yund & Ellis Drain
85096| Payne Farm Drainage, LLC |#572 - repair and replace broken drain pipe $ 20,000.00 Drain 2026
Contractual services for Harlow Drain #A5S0 -
85097|Payne Farm Drainage, LLC |remove and replace broken drain pipe $ 20,000.00 Drain 2026
Requisition approval $ 503,004.78
Increase line for Sheriff fleet in LMC line -
26000313] Wex Fleet add $2,500 $ 2,500.00 Sheriff 2026
Original $40,000 - Liquidated 27,830 -
Increase $40,000 - Additional engineering
services needed for various drains Invoices
26001134|Spicer Group $21,088 currently on hand to pay. $ 40,000.00 Drain 2026
Original $40,000 - Liquidated $30,371.12 -
Professional Engineering |Current invoice to pay $11,440 - Increase
25001214] Associates, Inc. $35,000 Yore Stoeffer Drain #569. $ 35,000.00 Drain 2026
Purchase Order Change Orders $ 77,500.00
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Provenance
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- Agenda Watch · Aug 19, 2026
Permanent ID DKT-2026-000508 — this record is never deleted.
Record history
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- Aug 19, 2026 Filed on the Docket
- Aug 19, 2026 Full document archived — public record
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