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PROCUREMENT & VENDOR INFORMATION

Working with True North Alliance.

A reference page for court administrators, sheriffs' offices, and county procurement officers evaluating True North as a contractual vendor. Documentation, certificates, and references are available on request.

QUICK FACTS

The essentials for a vendor file.

The information procurement offices most commonly request. All values are current and can be confirmed in writing on request.

LEGAL NAME

True North Alliance, LLC

Doing business as True North Alliance.

ENTITY TYPE

Michigan Domestic LLC

In good standing with the Michigan Department of Licensing and Regulatory Affairs (LARA).

HEADQUARTERS

Muskegon, Michigan

Service area: statewide by contract.

MICHIGAN LLC ID

802135547

Confirmable via the LARA Corporations Online Filing System.

FEDERAL EIN

[FEDERAL EIN]

W-9 provided on request.

AUTHORITY & STRUCTURE

The legal basis for our work.

True North operates through court-appointed officers acting under the authority of Michigan courts. The structure below explains how that authority is delegated and documented.

OFFICER AUTHORITY

Court-appointed officers, bonded under Michigan law

Our officers are appointed by the court before which they act, in accordance with applicable Michigan statutes and court rules. Each officer carries an individual bond and identification issued or recognized by the appointing court.

ENGAGING PARTY

Courts, sheriffs' departments, and parties of record

True North contracts with the court or department directly, or accepts assignments through attorneys and parties of record acting in matters before a Michigan court. We do not perform unsupervised collection work or any activity that requires authority we have not been granted.

DOCUMENTATION

Written contract and case-by-case assignment

Engagements begin with a written contract between True North and the engaging agency. Individual assignments are accompanied by the court order, writ, or other instrument authorizing the work, and are closed with a return filed back to the issuing court.

FEES

Statutory where applicable; written quote otherwise

Where Michigan statute prescribes the fee for a service, that fee applies and is documented on the return. For services not set by statute, a written fee schedule is provided as part of the engagement contract. No work is performed outside of a written contract and authorization.

SUBCONTRACTING

No subcontracting of officer duties

Officer work is performed by True North personnel. Ancillary services (records retrieval, secure document destruction, recording filings, etc.) may be performed through established third-party vendors, subject to confidentiality requirements.

INSURANCE & BONDING

Coverage and certificates.

Certificates of insurance, surety bond documentation, and the LARA certificate of good standing are provided as a packet on request from a court or procurement office.

GENERAL LIABILITY

[carrier  limits]

Commercial general liability coverage maintained continuously. Certificate available naming the engaging agency where requested.

PROFESSIONAL LIABILITY

[carrier  limits]

Errors-and-omissions coverage tailored to court officer services.

AUTO LIABILITY

[carrier  limits]

Auto coverage for field operations.

SURETY BOND

[carrier  limits]

Individual court officer surety bonds maintained as required by appointing courts.

HOW TO ENGAGE

The path from inquiry to contract.

Designed to fit county procurement thresholds, board approval calendars, and the realities of working alongside elected officials.

01

02

03

04

Inquiry

Packet

Contract

Onboarding

An initial call or email describing the assignment, agency, and timeline. No paperwork required at this stage.

We send the procurement packet:

W-9, certificates of insurance, LARA certificate of good standing, and references.

A written contract sized to your procurement threshold: direct contract, RFQ response, or standing agreement.

We coordinate with your clerks on the channels and formats used for assignment intake and return filing.

PROCUREMENT CONTACT

Request a procurement packet, or speak directly with True North.

We aim to respond to procurement inquiries within one business day. If you need documentation by a specific board meeting or filing deadline, mention it in your message.

BY EMAIL

Subject line: "Procurement packet request" speeds things up.

BY PHONE

(231) 578-0661

Mon–Fri, 8:00–5:00 ET · Muskegon, Michigan.

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