Board streamlines purchasing: procurement and electronic payments policies approved
Trustees adopted an updated procurement policy (Resolution No. 2026‑05) authorizing department heads to make routine budgeted purchases and approved an ACH, Electronic Payments, and Internal Controls Policy to formalize current practice.
The full story
The Clerk presented an updated procurement and purchasing policy intended to improve operational efficiency by allowing the Clerk/Treasurer, Director of Public Works, and Chief of Police to make routine purchases within approved budgets without separate board approval while reserving large capital projects for board authorization. The Board approved Resolution No. 2026‑05 by unanimous vote.
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