Citizen Portal
Sign In

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

Get email alerts on the Contracts Procurement Finance topic

No spam. Unsubscribe anytime.

Allegan council approves well repair, biosolids contract extension, IT contract and major disbursements

City of Allegan City Council · January 13, 2026
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

Council approved a $28,750 purchase order to replace a failed well pump, a three‑year biosolids disposal contract averaging about $24,000 per year, an IT services contract with Clark Technical Services, and authorized accounts payable and payroll disbursements totaling $1,317,549.95.

At the Jan. 12 meeting the Allegan City Council approved several procurement and finance items affecting water utilities and day‑to‑day city operations.

Staff described a failure of Well 1 on Dec. 1 that burned out the pump motor; Peerless Midwest, the city’s preferred vendor, pulled the well and recommended a full pump-and-motor replacement. Council approved purchase order PO26-0846 to Peerless Midwest for $28,750 to replace the well 1 pump and motor.

The council also approved a three‑year extension with Biotech Agronomics for removal and disposal of biosolids at the Water Resources Recovery Facility. Staff said Biotech has field access the city requires; the contract averages about $24,000 per year. Council members asked about tank‑cleaning frequency and hourly rates during the discussion.

Council approved a professional services agreement with Clark Technical Services (CTS) for IT support; the contract sets standard work at $65 per hour and server/network work at $165 per hour, with execution authority granted to the city manager or clerk. One council member clarified that, despite sharing a surname, they have no affiliation with the vendor.

Mayor Pro Tem Hance presented accounts payable of $1,163,226.60 and payroll of $154,323.27 for total disbursements of $1,317,549.95. Staff addressed a duplicate John Deere Financial payment that had been voided and reissued, and the council approved the disbursements by voice vote.

Other actions included acceptance of a donated walleye and perch display for the Water Resources Recovery Facility and adoption of Resolution 26.01 approving 2026 hardship exemption guidelines for property taxes.