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Robersonville council ratifies routine contracts and two vendor invoices totaling $29,421.64
Summary
At a special April 29 budget session, the Robersonville Town Council approved a consent agenda that included two vendor contracts and a budget amendment, and unanimously ratified payments of $11,442.79 and $17,978.85 to local contractors under state pre-audit rules.
The Robersonville Town Council unanimously approved its consent agenda and ratified two vendor invoices during a special budget session on April 29, 2026, at Town Hall.
Councilwoman Debra Armstrong moved to approve the meeting agenda and the consent agenda; Councilman Glen Cowan seconded both motions. The consent agenda covered three routine items: a Copy Pro contract for the Police Department (auto-renewal deadline May 10, 2026), a UniFirst contract for Public Works uniforms, and Budget Amendment #42, which transfers contingency (non-departmental) funds to equipment rental in the Sewer Fund to cover Invoice #100120.
The council also voted to ratify payment of Invoice #100120 in the amount of $11,442.79 to Sanford Electrical Contractors, Inc., and Invoice #448188 in the amount of $17,978.85 to Moses Paving and Asphalt Repair, LLC. Both payments were approved under the state pre-audit requirement cited in G.S. 159-28. Each motion to ratify payment was moved by Councilwoman Debra Armstrong and seconded by Councilman Glen Cowan; both passed by a 3-0 vote.
Mayor Pro Tem Wilkins, who presided over the session, and Town staff — including Finance Officer/HR Linda Modlin and Town Clerk Wynesha Crandell — were present for the actions. The council took these votes as routine fiscal oversight steps; no amendments to the contracts or payment amounts were recorded during the meeting.
The meeting record shows the council carried each motion unanimously and then proceeded to a budget presentation before adjourning.
