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St. Joseph County commissioners approve routine dockets, contracts and MOUs
Summary
At its Oct. 22 meeting the board approved the accounts payable docket, set Trick-or-Treat hours for unincorporated areas, approved a MACOG traffic-count MOU ($7,000), accepted PSAP and other contract renewals and approved a Laredo agreement for Hanson Professional Services.
The St. Joseph County Board of Commissioners approved several routine items and contracts on Oct. 22.
The accounts payable docket was approved following a motion and unanimous vote. The board set Trick-or-Treat hours for unincorporated areas at 5 p.m. to 7 p.m. on Thursday, Oct. 31. The board approved an annual MOU with MACOG for traffic counting — described by staff as required for bridge inspection and traffic studies — at a stated cost of $7,000. The board also approved a consultant agreement previously recommended for the Mayflower Road bridge (see separate coverage) and authorized a Formax quote and contract addendum requested by the county clerk to purchase an envelope opener and pressure sealer and continue annual service.
Sal Parizi, identified as the IT manager, presented an annual renewal with NSI/Network Solutions for hardware and software security services covering firewalls, switches and end-user protections; the board approved that renewal. The recorder presented a Laredo agreement with Hanson Professional Services (details not expanded on the record) which the board approved. All recorded votes on these items were unanimous.
These approvals were procedural in nature and the board did not add conditions or amendments on the record; procurement and contract-administration steps will follow each approval.
