Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Procurement topic

No spam. Unsubscribe anytime.

Commissioners preview consent items: turnout gear, invoice payments, vehicle purchases and construction contract

Forsyth County Board of Commissioners · December 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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 motor vehicle/mobile equipment subfund tied to two vehicle sales.

Forsyth County EMS sought approval to buy 125 sets of turnout gear through a Sourcewell/MES contract for $369,491.74 because much of the existing gear dates to 2008–09 and exceeded its recommended service life. Chief Andrew Davis recommended entering a purchase agreement for that total amount and commissioners asked staff to add lifecycle planning into the capital plan.

Automotive services staff recommended purchasing three 2026 Chevrolet 2500 crew‑cab trucks (two for fire services, one for the sheriff) from Sarah Chevrolet Buick GMC after a bid process; vehicles will be upfitted after delivery. General services recommended awarding a contract to MWM Construction for the Piedmont Propulsion structural infill project, with a base bid around $1.1 million and authorization for change orders up to $150,000 given possible hazardous‑materials or structural unknowns.

Staff also briefed a draft easement to Duke Energy Carolinas LLC at 201 N. Chestnut St. to support electric‑vehicle chargers at the county parking deck and noted a second reading of a franchise ordinance for residential and small‑business solid‑waste services in unincorporated county areas. These items were set for routine action at the Dec. 4 meeting.