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Board authorizes year-end payments including roughly $750,000 to Crossland and $499,000 interest payment
Summary
The board authorized payments to vendors under existing contracts, including a roughly $750,000 payment to Crossland and an interest payment of $499,000; the motions passed by roll-call votes.
A board member moved to authorize payments to vendors under existing contracts through year end, citing a payment to Crossland of roughly $750,000 and an interest payment of $499,000. The motion was seconded and approved by the board.
The motion described the payments as covered by previously approved contracts; the board did not read detailed invoice information into the public record during the motion. Members who recorded affirmative votes included Glass, Hood, Slater, Holder, Klein and Carton.
The board directed staff to process the payments under existing contract authority; no additional contract awards were made in the recorded motion.
