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Council approves $5,400 generator maintenance invoice

City of Leoti Governing Body · March 2, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The council approved a $5,400.00 invoice to Central Power Systems & Services for generator maintenance. The motion was seconded by Aron White and carried unanimously.

Councilor Jim Kreutzer moved and Councilor Aron White seconded approval of an invoice from Central Power Systems & Services for $5,400.00 for generator maintenance; the motion "carried unanimously" in the March 2 minutes.

The minutes do not specify which generator(s) were serviced, the scope of maintenance, or the budget line used to pay the invoice. City staff should file the invoice and attach maintenance records to the city's asset files for transparency.