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Commissioners preview consent items: turnout gear, invoice payments, vehicle purchases and construction contract
Summary
Staff previewed consent and action items for the Dec. 4 meeting, including paying older invoices to EMSL Analytical and Stryker Sales, a $369,491.74 purchase of 125 turnout gear sets for EMS, a corrected FY26 appropriation of $107,956 to the motor vehicle subfund, a three‑vehicle purchase, and a $1.1M construction award recommendation with $150,000 in change‑order authority.
During the briefing, county staff reviewed routine and procurement items planned for the Dec. 4 meeting.
Public health and sheriff’s office staff reported late invoices from EMSL Analytical (third‑party lab testing) and for AED servicing; staff said services were rendered and presented payment authorization requests. Budget staff corrected a fiscal‑year‑26 budget amendment to appropriate $107,956 of surplus proceeds to the…
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