Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement And Finance topic
No spam. Unsubscribe anytime.
Commission approves public-safety vehicle purchases and several county payments, including fiber payout
Summary
The commission opened and approved bids for two Chevrolet Tahoe public-safety vehicles from Bachman Commercial Sales and approved a series of payment orders, including $101,489.45 for an emergency generator contractor and a $572,713.47 payout to State Fiber Inc. for broadband work.
Get email alerts on the Procurement And Finance topic
No spam. Unsubscribe anytime.
Putnam County commissioners opened bids and approved purchases of two Chevrolet Tahoe vehicles for public-safety departments and approved multiple county payment orders, including significant payments tied to capital projects.
Bid openings: County staff reported that General Motors placed public-safety Tahoes on a national allotment and that only certain dealerships could supply the vehicles. The commission received single sealed bids from Bachman Commercial Sales in Louisville, Kentucky, for two Tahoe vehicles: one for the county public-safety department (bid quoted at $57,007.06 as presented) and one for the Putnam County Fire Service (bid quoted at $57,706 as presented). Staff said both bids met specifications and were within budget; motions to approve the bids contingent on staff review carried.
Payment orders: The commission approved several financial orders during the meeting. Notable items included issuance of a check from the general county fund for $101,489.45 payable to Pillar Innovations LLC for payment application number 1 on the Putnam County Emergency Generator Replacement Project, and a disbursement from the Putnam County Network Fund payable to State Fiber Incorporated in the amount of $572,713.47 for payout 14 on the Putnam County fiber-optic broadband project, as presented. Other approved payments included dog-fund veterinary invoices and network-material purchases.
Commissioners asked that staff verify bid and contract compliance where applicable; the vehicle bids were approved "upon review of staff" as presented. Commissioners approved the motions and the associated payment orders as presented on the consent-type votes recorded during the meeting.

