Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Finance topic
No spam. Unsubscribe anytime.
North East board approves purchase orders for emergency communications, engineering and consulting
Summary
At its Feb. 8 meeting, the board approved three purchase orders — $37,244 to Cecil County Department of Emergency Services for FY2017 communications operations, $10,478.60 to Entech Engineering for a hydraulic model and $7,400 to Willdan for work to date — and approved presented invoices; motions passed unanimously.
The Town of North East Board of Commissioners approved several purchase orders and invoices during its Feb. 8, 2017 meeting.
The board approved Purchase Order 20170208-001 to Willdan for $7,400 for work to date on a motion by Commissioner Hilary Crothers-Moore, seconded by Commissioner Michael Kline. It also approved Purchase Order 20170208-002 to the Cecil County Department of Emergency Services for $37,244 to cover FY2017 communications operating costs for the period July 1, 2016 through June 30, 2017 (motion by Commissioner Kline, seconded by Commissioner Crothers-Moore). The board approved Purchase Order 011117-003 to Entech Engineering for $10,478.60 for the town’s hydraulic model (motion by Commissioner Crothers-Moore, seconded by Commissioner Kline). Each motion was recorded as "approved by all" in the minutes. The board also approved the invoices presented for payment (moved by Commissioner Kline, seconded by Commissioner Crothers-Moore).
The minutes do not list an aggregate total for the invoices approved or identify additional vendors beyond the listed purchase orders. The approvals were recorded as unanimous; no abstentions or roll-call breakdown was provided in the minutes.
