Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Administration topic
No spam. Unsubscribe anytime.
Commission approves IT services PO, water reserve loan PO and two warrant reports
Summary
At the July 20 meeting the commission approved purchase order 5626 (IT services, $4,158), purchase order 5318 (water reserve loan as stated in packet), and two warrant reports (22967 and 22965); motions were made and passed by roll call.
The commission approved three procurement/finance items: purchase order 5626 for Simple Roots IT services billable to water and sewer for FY27 in the amount of $4,158; purchase order 5318 for the water reserve loan listed in the packet; and warrant reports 22967 and 22965. David made the motions to approve the purchase orders and Bard (recorded in the meeting) seconded the motions.
Roll-call votes were recorded for each action and the motions passed. The commission recorded the approvals and moved on to project and operational updates.
