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Huerfano County approves grants, contracts and routine spending in Dec. 9 meeting
Summary
The board accepted an $81,087 courthouse security grant (75/25 match), approved contracts for maintenance and professional services, authorized a $7,000 tree-removal purchase order and approved vendor/pay runs including a $9,511.66 vehicle payment and a subset of regular payments totaling $35,861.95.
At its Dec. 9 meeting Huerfano County commissioners approved several routine administrative items including grants, contracts and vendor payments.
The board accepted an $81,087 grant for courthouse facilities security upgrades, which staff said will be applied on a 75/25 match (county share 25%). Commissioners also approved a maintenance and aviation support contract with DBT Transportation ($4,752/year plus an $800 service fee) and a professional services agreement with SafeBuilt LLC to provide building official and certified floodplain administrator services.
A $7,000 purchase order was approved for tree trimming and limb removal at the County Fairgrounds, and a prepaid vendor run of $9,511.66 related to a Ford Explorer accident was approved (insurance covered most costs; the county share was discussed as $1,500). Commissioners also reviewed the regular accounts-payable run ($589,659.03) and approved a subset of payments totaling $35,861.95 while staff confirmed line-item clarifications.
Each measure passed by motion and recorded as approved in the meeting transcript. The board moved into staff reports and then executive session after completing these items.
