On the agenda: Saint Joseph meeting — data center (May 7)
Past ⚠ Agenda Watch Saint Joseph, Michigan · Thursday, May 7, 2026 — 4 months ago
About this record
The published agenda for this May 7 meeting contains: "data center". The meeting has passed; the record and its outcome live here permanently.
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 25, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
B2605076
May 7, 2026
THE HONORABLE BOARD OF COMMISSIONERS hereby approves the following:
Total
Requisitions over $10,000 $3,753,145.85
Purchase Order Change Orders over $10,000 $ 39,000.00
As presented in the Approval Report attached unless an individual Commissioner otherwise notes
accordingly below.
Berrien County Board of Commissioners:
Mamie L. Yarbrough JonHinkelman RayonteD.Bell
Teri Sue Freehling Robert P. Harrison Sharon J. Tyler
Chokwe Pitchford Jim Curran 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:
[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 #B2605076 Requisition Approval 05/07/26
Fiscal
Ref # Vendor Description Amount| Department | Year
51077|Rieth Riley Buchanan Township Scratch (Bid 2026-012) | $ 144,384.00 Road 2026
51078}Rieth Riley Berrien Township Scratch (Bid 2026-050) $ 223,034.00 Road 2026
51079|Rieth Riley Pipestone Township Scratch (Bid 2026-023) | $ 95,384.00 Road 2026
51080|Rieth Riley Bertrand Township Scratch (Bid 2026-008) $ 72,739.50 Road 2026
South County Aggregate Base Course (Bid
51081|Brusky Construction 2026-047) $ 230,240.00 Road 2026
51082|JL Milling Inc HMA Base Crushing (Bid 2026-046) $ 34,877.41 Road 2026
51083]Rieth Riley Baroda Township Scratch (Bid 2026 - 009) $ 168,877.00 Road 2026
51084|Kalin Construction Yore Avenue Reconstruction (Bid 2026 - 026)| $ —_1,901,255.50 Road 2026
51085|Michigan Paving & Materia] Oronoko Township Scratch (Bid 2026 - 006) | $ 128,855.00 Road 2026
(2) Dell Pro Max Slim FCS1250 Desktop
51086|Dell Technology computers - (Waiver 2026-04-23-02) $ 12,220.00 Road 2026
51086]MCRISP 2026 Annual Membership Fee $ 20,988.00 Road 2026
84565] Alvaro Avila-Espinosa Mowing of foreclosed properties $ 19,000.00 Treasurer 2026
Final acceptance payment for invoices PRIC-
Inrado Life & Safety 001238 and PRIC-001200 per Corporate
84537|Solutions Counsel. $ 32,483.10 911 2026
Bid #2026-054 - CDBG Chill Award for work Community
84375|Flory Construction LLC on Beverly Court $ 19,425.00] Development | 2026
911 Operations share of Tyler New World
Systems Enterprise CAD/Mobil Annual
84465|Tyler Technologies Support & Maintenance Invoice $57,911.53 911 2026
Blanket - Estates Drain #613 Project Costs -
annual maintenance for 25 rain gardens
84481|Mariani Enterprises, LLC _|through Estates subdivision $14,500.00 Drains 2026
Annual New World MSP Software agreement Information
84504|Tyler Technologies for Sheriff's Office $ 31,476.01 Systems 2026
(1) Talino KA-L Alpha Windows 11
84527}Sumuri LLC Pro/Paladin $ 10,989.00 Sheriff 2026
(2) Champion Forest River small class II Community
84547|Hoekstra Transportation metal cage buses for Berrien Bus $ 319,552.00 | Development | 2026
TIMS Evidence Scan & audit Talon Incident
Management system evidence scan and audit
module - provides a capability to audit your
84091|Core Technology evidence and interface to a scanner $ 15,400.00 Sheriff 2026
Legal Services for 1992 case and 1990 case -
84489] David Peterson II (assigned counsel appeal cases) $ 13,840.71 Courts 2026
Office furniture for St. Joe and Niles offices Public
84408] Doubleday Office Products }of the Public Defender department $ 11,561.50 Defender 2026
84428] Doubleday Office Products |Office furniture for Health Department $ 115,229.86 Health 2026
Information
84427|Logicalis, Inc. HP Storage expansion for data center $ 58,922.73 Systems 2026
Requisition Approval $3,753,145.85
Blanket - Tether Services - Was $26,000 -
Liquidated $19,463.97 - Increase to $45,000 -
more charges stayed with this vendor than
26001384|BI Inc. anticipated. $19,000.00} Sheriff (Jail) | 2026
Blanket for Engineering Services related to
plan design and implementation for Tanner
Creek #514 - Was $50,000 - Liquidated
$49,469.13 - Add $20,000 - for continuation
25002667|Hubbell, Roth & Clark of the project. $ 20,000.00 Drains 2026
Purchase Order Change Orders $39,000.00
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Provenance
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- Agenda Watch · Aug 25, 2026
Permanent ID DKT-2026-001348 — this record is never deleted.
Record history
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- Aug 25, 2026 Filed on the Docket
- Aug 25, 2026 Full document archived — public record
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