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Board of Control approves routine requisitions including $120,000 deicer purchase and sewer design work
Summary
At its Jan. 28 meeting the Board of Control approved a slate of vendor requisitions and grant-funded payments — including a $120,000 purchase of deicer, multiple sewer-design contracts, and ADA door repairs — by voice vote with no recorded opposition.
The Board of Control on Wednesday approved a series of routine requisitions and grant-related payments to support public-works maintenance, sewer projects and facility repairs.
At a meeting opened by the mayor, the board voted by voice to excuse Councilman Gresham and approved the minutes of its Jan. 20 meeting before taking up vendor payments and contract requisitions.
The clerk presented the first requisition: $5,683.33 to Atlantic Emergency Solutions to replace hoods for the fire department. The mayor noted Chief Womack confirmed the equipment is covered by a Bureau of Workers' Compensation grant and will be reimbursed; the board approved the payment by voice vote.
Other items approved included a…
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