Board approves routine claims and major purchases; Raycom payment withheld until installation
Supervisors approved the claims and payroll docket but agreed to withhold a $114,310.51 payment to Raycom until equipment installation and final documentation are completed; the board also approved other contract closeouts and purchases including furniture retainage release and security token procurement.
The full story
The board approved a resolution authorizing payments for allowed claims and payroll after discussing one item of concern: a $114,310.51 invoice to Raycom for equipment that, according to staff, has been delivered but not yet fully installed and documented. The auditor's staff was asked to withhold that payment batch until installation is verified.
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