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Council approves invoices, purchases and bids including $34,200 boom lift lease; authorizes bid solicitation for packer bed
Summary
At its Oct. 6 meeting the St. Albans council approved payment of current invoices, authorized subscription and equipment purchases, awarded a bid for a boom lift to Hertz Reynolds and approved seeking sealed bids for a packer bed for public works.
The City of St. Albans approved several finance and procurement items on Oct. 6, including invoice payments and equipment purchases recommended by the finance committee.
The council approved payment of current invoices totaling $69,655.72 following a committee recommendation. The vote was carried on a voice vote.
Council also approved a…
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