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County notes initial interim vendor payments for Citizens Medical Center; invoices presented during citizens communication
5760798 · May 5, 2025
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Summary
County staff reported that the court had authorized and signed initial interim vendor payments under agreements for Citizens Medical Center: Square 1 invoice $139,939.93 and Spall Glass invoice $502,135.13; the court later approved the health‑system interim vendor payments totaling $180,309.61 and an ACH report of $3,493,942.
During Citizens Communication, a staff member informed the court that the county had approved contracts with Square 1 and Spall Glass and that the first invoices under those agreements had been authorized and…
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