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Harney ESD approves expenditures, including purchase of snow tires
Summary
Business Manager Corissa Wright presented financial reports and disbursements; the board approved expenditures and a motion to purchase snow tires, with the meeting minutes noting the purchase phrasing 'from Shannon Criss' but not specifying a vendor.
Business Manager Corissa (Cori) Wright presented the Harney ESD's disbursements, general fund balances, and notable expenditures at the May 20 meeting. The board approved expenditures and disbursements as presented after a motion from Charles Dunten and a second from Scott Davies; the motion was recorded as carried unanimously.
Director Scott Davies moved to purchase snow tires and Director Sandy Volle seconded; the motion also carried unanimously. The meeting minutes state the motion as "to purchase snow tires from Shannon Criss," but do not identify a vendor, procurement process, or dollar amount. For transparency on procurement and vendor selection, the district should provide vendor details and the purchase amount in the public record.
