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Kootenai County commissioners approve routine contracts, purchases and ARPA closeout
Summary
At its Oct. 28 meeting the board approved routine minutes, the consent calendar, payables of $2.13 million, multiple county contracts and purchases across departments, and the quarter‑3 ARPA expenditure report showing county ARPA funds fully expended.
Kootenai County commissioners used their Oct. 28 meeting to approve a range of routine operational items, including minutes, payables, vendor contracts and a federal grant closeout report.
Major financial and contract actions included approval of meeting minutes (items 1–6) and the consent calendar (items 7–17). The board approved payables for Oct. 20–24 totaling $2,133,051.31 and jury panel payments of $6,359.58.
Departmental approvals included a $50,949 purchase of DuraScrim plastic sheeting for stormwater/leachate control at the landfill (Solid Waste); a letter of understanding with the City of Coeur d'Alene for brine and hot mix purchase/use; termination of a janitorial contract with Environmental Control LLC and approval of a…
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