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Evansville Building Corporation approves $1,187,492.78 voucher to Garmang
Summary
At a July 12 meeting the Evansville Building Corporation board approved a $1,187,492.78 voucher to vendor Garmang by voice vote; the transcript records the motion, a second, and approval but does not record individual vote tallies.
The Evansville Building Corporation board voted to approve a voucher for $1,187,492.78 payable to Garmang dated July 12, 2024, during a brief meeting on July 12.
The single agenda item was the accounts-payable voucher. Speaker 3, a board member, moved to pay the bill: "I make the motion to pay" (Speaker 3). Speaker 1, a board member, seconded the motion.
The chair called for a voice vote. The transcript records affirmative responses and Speaker 1 stated there was no opposition; the item was approved. The record does not include a roll-call tally or named yes/no votes for all members, only the voice approval and the chair’s statement that there was no opposition.
No motions to amend the voucher or conditions on payment were recorded. The transcript does not indicate any follow-up tasks or requirements attached to the payment; none were stated during the discussion recorded in the meeting.
