Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Contracts And Public Safety topic
No spam. Unsubscribe anytime.
Redwood County approves IT contracts, licenses and sheriff equipment purchases; accepts $330 K9 donation
Summary
The Board authorized multiple technology contracts including an SHI Office 365 agreement, approved liquor and tobacco licenses, accepted a $330 donation to the Sheriff’s Office for K9 support, and approved jail exercise equipment and other routine contracts and purchases.
Redwood County commissioners approved several vendor contracts, license renewals and equipment purchases during their Jan. 21, 2025 meeting.
Technology: On a motion by Commissioner Dennis Groebner, seconded by Commissioner Corey Theis, the Board approved a Morris Electronics support contract for $14,808, an SHI Office 365 and Master Service Agreement for $26,843 and a maintenance contract with Data CSI/VERTIF for $2,814.68. The Board approved funding of the SHI agreement from the 2024 Technology budget.
Sheriff and corrections: Sheriff Jason Jacobson advised the Board that the county would receive a 2025 MN DNR Federal Boating Equipment Grant of $604, which the Board approved. The Board also adopted a resolution accepting a $330 donation from the family and friends of Joann Dolezal to support the Sheriff’s Office K9 program and/or equipment. The Board approved purchase of exercise equipment for the jail from TriActive USA for $8,363 to be funded from the canteen account.
Licenses and haulers: The Board approved the 2025 liquor license for Lower Sioux Community dba Dacotah Ridge Golf Club; approved 2025 tobacco licenses for MN Stores LLC dba Snak Atak #57 and for Lower Sioux Community dba Dacotah Ridge Golf Club (the Board specified how prior citations will be recorded and applied under County Ordinance Chapter 112); and approved 2025 solid waste hauler licenses for CMF and The Picker-Uppers LLC.
Road & Bridge and procurement: The Board approved Road & Bridge bills of $70,945.79, a final pay request to 23-4 Design Electric, Inc. for $9,944.37, an out-of-state travel request for employee Matt Guetter for $716.39, and a purchase of crack seal material from White Cap LP at $0.635 per pound plus freight.
Personnel: The Board approved submission of the 2025 Pay Equity Report, acknowledged the resignation of Correctional Officer Priscilla Wheeler Vetsouvanh effective Jan. 31, 2025, and approved a compensation study/market analysis for $15,000 and job evaluation at $200 per description with DDA Human Resources, Inc.
All listed motions were recorded as unanimous unless otherwise noted in the minutes.
