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Select Board approves pre‑expenses and encumbrances for speed trailer, compactor and facility code repairs
Summary
At its June 10 meeting the Select Board approved encumbrances and pre‑expenses including an $11,005.69 speed trailer purchase (with grant reimbursement), a DPW compactor quote, IT hardware replacements and a $50,000 contingency for facility code repairs; a PD cruiser encumbrance was approved contingent on year‑end funds.
The Bow Town Select Board approved a set of end‑of‑fiscal‑year pre‑expenses and contingent encumbrances at the June 10 meeting to preserve procurement opportunities and to position projects for the new fiscal year.
The board approved encumbering funds for a speed radar trailer (quoted at $11,005.69) with the understanding an 80% grant reimbursement would be returned next fiscal year. The board also authorized purchase actions on a DPW compactor (quote slightly higher than budgeted), IT hardware replacements required because of Windows 11 incompatibility,…
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