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North East commissioners approve $256,567 in purchase orders, adopt routine minutes and adjourn
Summary
At its July 13 meeting the Town of North East Board of Commissioners unanimously approved several purchase orders — including $208,000 for water treatment chemicals — approved minutes of June 22 and adjourned after routine business.
The Town of North East Board of Commissioners on July 13 unanimously approved a set of purchase orders and routine motions, including a $208,000 purchase order for water‑treatment chemicals and approval of the June 22 meeting minutes.
Commissioner Michael Kline moved to approve the minutes of the June 22, 2016 meeting; Commissioner Paul Stark seconded and the board voted to approve them. The board then approved a series of purchase orders: BPO2017‑001‑WA to Coyne Chemical for $208,000 for water‑treatment chemicals (motion by Commissioner Kline, second by Commissioner Eric Braley), PO 160713‑001 to Grainger for $7,934 for a replacement compressor at the Leslie Water Treatment Plant (motion by Commissioner Kline, second by Commissioner Stark), PO 160713‑002 to Northern Data Systems Inc. for $10,293 for annual support and licensing for the town’s financial and billing software (motion by Commissioner Hilary Crothers‑Moore, second by Commissioner Braley), and PO 160713‑003 to Apple Ford for $30,340 for a 2016 Ford F350 Super Duty with plow (motion by Commissioner Paul Stark, second by Commissioner Crothers‑Moore). The board also approved the invoices presented for payment.
All motions were recorded as moved, seconded and approved by all members present. With no further business the board adjourned at 8:20 P.M. after a motion by Commissioner Hilary Crothers‑Moore and a second by Commissioner Eric Braley.
Votes at a glance - Approve minutes of June 22, 2016 — mover: Commissioner Michael Kline; second: Commissioner Paul Stark; outcome: approved unanimously. - BPO2017‑001‑WA (Coyne Chemical) — $208,000 — mover: Commissioner Michael Kline; second: Commissioner Eric Braley; outcome: approved unanimously. - PO 160713‑001 (Grainger) — $7,934 — mover: Commissioner Michael Kline; second: Commissioner Paul Stark; outcome: approved unanimously. - PO 160713‑002 (Northern Data Systems Inc.) — $10,293 — mover: Commissioner Hilary Crothers‑Moore; second: Commissioner Eric Braley; outcome: approved unanimously. - PO 160713‑003 (Apple Ford) — $30,340 — mover: Commissioner Paul Stark; second: Commissioner Hilary Crothers‑Moore; outcome: approved unanimously. - Invoices presented for payment — mover: Commissioner Eric Braley; second: Commissioner Michael Kline; outcome: approved unanimously.
The approvals were recorded in the meeting minutes; no recorded dissent or abstentions were reported.
