Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance And Procurement topic
No spam. Unsubscribe anytime.
Greenville council unanimously approves consent agenda, DDA budget and multiple city contract awards
Summary
At its May 19 meeting the council approved the consent agenda (including payroll and accounts payable), adopted the Downtown Development Authority 2026–2027 budget, and awarded four procurement contracts totaling listed amounts; all motions were recorded as unanimously adopted.
The Greenville City Council on May 19 unanimously approved several routine and fiscal items, including the consent agenda, the Downtown Development Authority 2026–2027 fiscal budget and multiple procurement awards.
The consent agenda, approved on a motion from Councilperson Seppala seconded by Councilperson Barrus, included approval of minutes for May 5 and May 12, 2026; payroll for the period ending May 9, 2026, totaling $194,321.72; the accounts payable report for the period ending May 12, 2026, totaling $310,976.05; the April financial report; and related administrative items.
Council also approved the DDA 2026–2027 annual budget after a motion from Councilperson Johnson, seconded by Councilperson Barrus.
Procurement awards approved by unanimous vote included:
- Aerial apparatus electrical power unit replacement for the Public Safety Department to CSI Emergency Apparatus, LLC (Greenville) in an amount not to exceed $17,546.66 (moved by Councilperson Seppala; seconded by Councilperson Mangus).
- Pickleball court crack repairs for the Community Center to Racquet Sports, Inc. (Comstock Park) in an amount not to exceed $14,410.00 (moved by Councilperson Moss; seconded by Councilperson Barrus).
- Large format scanner replacement for the Engineering Department to Engineering Supply and Imaging (Holland, Michigan). The meeting agenda lists the amount as "$5,5813.00" which appears to be a typographical or transcript error; the council approved the award (moved by Councilperson Seppala; seconded by Councilperson Johnson). The exact contract amount should be confirmed in the official procurement record.
All motions recorded in the transcript are described as "unanimously adopted."
