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Commission approves minutes, invoices and consent agenda
Summary
The commission unanimously approved minutes from Jan. 16, 2018, authorized payment of presented invoices after bid‑related questions, and approved the consent agenda.
The Mount Clemens City Commission approved routine business items including minutes from the Jan. 16, 2018 work session and city commission meeting, authorized the purchase and payment of presented invoices, and approved the consent agenda as presented.
During discussion on invoices commissioners questioned sealed bids for a corrosion inhibitor (the low bidder was a Pennsylvania supplier) and asked whether shipping was included; staff replied that bids are inclusive. Commissioners also inquired about heavy equipment rental bids and weekend/holiday surcharge terms; staff noted emergency calls and weekend work had factored into prior contract dissatisfaction and pricing.
Following brief discussion the clerk conducted roll‑call votes that recorded unanimous approval for the minutes, the payment of invoices and the consent agenda. No amendments to the consent agenda were recorded in the transcript.
