Branch County Government Contracts, RFPs & Bids
Browse government projects, RFPs, and bids from 26 agencies in Branch County, Michigan.
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11Projects
26Agencies
7Sectors
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Recent Projects
Government Projects in Branch County
11 projects across 4 agencies — sorted by relevance and recency.
Branch County Commissioners accepted a bid from DH Roberts in the amount of 886746 for construction of a new jail garage. This approval represents a substantial capital project to expand or improve correctional facilities infrastructure. With DH Roberts selected as the construction contractor, the main build is decided, but the scale of the project suggests ongoing needs for sub-trades, materials, security systems, equipment, and future facility maintenance and upgrades. Vendors in building systems, access control, surveillance, HVAC, and facility management can position themselves for subcontracting support or follow-on projects once the garage is operational.
Contract Award
$886,746Jun 23, 2026The county received four bids for construction of a new jail garage and chose DH Roberts Construction, with a negotiated cost reduction from $913,746 to $886,746 by adjusting insurance and eliminating web-based project management software. The Committee recommends accepting DH Roberts’ bid at $886,746. The main construction contract is decided, but there may be needs for related site work, security systems, equipment, and technology that are not covered in this award.
Contract Award
$886,746Jun 23, 2026Branch County received four bids for the construction of a new jail garage, ranging from approximately 913,746 to 1,176,236. The committee recommends accepting the bid from DH Roberts Construction of Jonesville, with cost reductions via adjusted insurance coverage and elimination of web-based project management software, lowering the project total to 886,746. This indicates the main construction contract decision is effectively made in favor of DH Roberts, pending full board action. While the prime contractor is decided, there may be subcontracting, equipment supply, or follow-on facility work tied to the new garage once it is built. Vendors in security systems, garage outfitting, HVAC, and facility maintenance may find opportunities to collaborate with DH Roberts or the county for ancillary scope and future upgrades.
Contract Award
$886,746Jun 18, 2026The Board packet details a coordinated road and utility reconstruction on East and West Pearl Street and South Hudson, funded in part by a 2024 road millage. In addition to full road work, the project includes replacement of a 4‑inch water main, stormwater improvements, catch basin work, and manhole replacements within the project limits. Bids were opened June 4, 2026, with Hunter‑Prell Company identified as the low bidder at $2,890,349.90 for the overall project and City Council formally awarding the contract to Hunter‑Prell on June 22, 2026. The memo to the CBPU Board recommends approving $571,075 as the utility improvement portion of that contract. For vendors, this award confirms Hunter‑Prell as the civil/utilities prime on a sizeable urban reconstruction, opening opportunities for materials supply, specialty subs (lining, utility locating, traffic control, restoration), and for positioning with the City and CBPU for future millage‑backed utility upgrades and similar street reconstructions. The work will involve significant underground utility coordination across water, storm, and sanitary systems, which may create needs for inspection services, GIS and as‑built mapping, construction management support, traffic control equipment, and temporary utility solutions. Because the project is already awarded, new primes cannot displace Hunter‑Prell, but there is realistic potential for change orders, specialty subcontracting, and follow‑on asset replacement projects as the City continues to leverage its road millage program. This contract also establishes a benchmark value and scope for similar corridor work, which vendors can use when discussing future design, materials, or program‑management support with CBPU and City engineering staff.
Contract Award
$571,075Jul 7, 2026Union City Community Schools approved a resolution on June 23, 2026 to issue up to 800,000 in state aid notes for FY 2026-2027 operating expenses, to be sold to the Michigan Finance Authority. The notes will be dated August 20, 2026 and will mature on April 20, 2027, July 20, 2027, and/or August 20, 2027, with specific series amounts, structure (set‑aside vs. no set‑aside), interest rate, and purchase price to be finalized by designated district officers. This borrowing provides short-term cash-flow support against 2026/2027 State School Aid and is backed by the district’s full faith and credit, with U.S. Bank Trust Company, National Association acting as depository. The program involves legal, financial advisory, banking, and trust services, and explicitly names Thrun Law Firm, P.C. as counsel to the underwriter and structuring agent for the August 2026 state aid note pool, revealing the district’s financing partners and timing. Vendors in school finance, treasury management, and related administrative solutions can target this window to discuss cash-flow analytics, arbitrage/rebate compliance support, and future-year funding strategies once this borrowing is in place.
Budget Planning
$800,000Jun 23, 2026The Board approved the purchase of two new school buses through Midwest Transit Equipment: one special education bus for $174,293 and one general education bus for $151,101. This reflects ongoing fleet replacement and an investment in both general and specialized student transportation. While this transaction is decided, it provides intelligence on the district’s preferred bus dealer and signals an active capital replacement cycle. Vendors offering fleet management software, GPS/telematics, stop-arm cameras, student tracking, or future bus procurements (including EV buses) can leverage this timing to discuss add-ons, retrofits, and planning for the next replacement wave.
Contract Award
$325,394May 18, 2026The Branch County 911 director presented a service contract from Central Square to upgrade the current operating system used at the 911 center, and the Board approved it. The contract cost is 15750 for the first year, with a 5 percent annual increase over the next five years, indicating a multi-year software and support engagement. This decision confirms Central Square as the incumbent provider for 911 system software and services in the county. While the core upgrade work is decided, vendors offering integration, complementary public safety applications, CAD/RMS add-ons, training, consulting, or long-term support can still find opportunities around this platform and the broader public safety IT environment.
Contract Award
$15,750Jun 23, 2026The Board approved four quotes from Floor Care Concepts to restore and recoat gym floors: two projects in the high school main gym totaling $15,262.04 (burnish and finish application), plus work at the middle school gym for $7,050 and Lakeland gym for $5,974.16. This is a scheduled facilities maintenance effort focused on athletic flooring. Although the contract is already awarded, it shows ongoing investment in athletics and building upkeep, which can correlate with future facility projects. Vendors in flooring, athletics equipment, and facility maintenance software can view this as a signal of active maintenance cycles and time conversations around future resurfacing, safety upgrades, and multi-year maintenance plans.
Contract Award
$28,286May 18, 2026The Board approved the purchase and installation of an access control system for the Aquatic Center from Town and Country in the amount of $17,331. This is a security infrastructure project aimed at controlling and monitoring facility access, likely involving hardware, software, and configuration services. With the vendor and purchase decided, the main opportunity is in follow-on work, such as integration with district-wide security platforms, maintenance and support, or extending similar access control upgrades to other campuses. Competing security integrators and technology providers can also use this as intelligence on the district’s current standards and potential future RFPs for broader security modernization.
Contract Award
$17,331May 18, 2026The Board approved quotes from Riddell totaling $11,831.70 for reconditioning football helmets—$8,857.50 for the high school and $2,974.20 for the middle school—to be paid in the 2026/2027 budget. This reflects an annual or periodic safety maintenance program for football equipment. Although Riddell is the chosen provider for this cycle, this information is valuable for competitors and related vendors as it reveals the incumbent and the district’s investment level. It also signals an ongoing need for protective equipment, inventory tracking, and potential technology add-ons such as impact sensors or analytics that could be discussed for future years.
Contract Award
$11,832May 18, 2026Showing 10 of 11
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Agency Directory
Government Agencies in Branch County, Michigan
26 agencies tracked. Click any agency to see procurement data, contacts, and vendor relationships.
Town of Union
City2,919 pop.
Town of Sherwood
City1,951 pop.
Town of Quincy
City4,074 pop.
Town of Ovid
City2,152 pop.
Town of Noble
City450 pop.
Town of Matteson
City1,157 pop.
Town of Kinderhook
City1,429 pop.
Town of Girard
City1,749 pop.
Town of Gilead
City648 pop.
Town of Coldwater
City3,376 pop.
Town of California
City1,166 pop.
Town of Butler
City1,395 pop.
Town of Bronson
City1,279 pop.
Town of Bethel
City1,428 pop.
Town of Batavia
City1,317 pop.
Town of Balance of Union
City1,271 pop.
Town of Balance of Sherwood
City1,667 pop.
Town of Balance of Quincy
City2,542 pop.
Town of Algansee
City2,014 pop.
Sherwood Village
City284 pop.
Showing 20 of 26
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