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Board approves multiple vendor payments, tables two street-material requisitions
Summary
Aberdeen aldermen approved a set of vendor payments including a $10,839 modular ramp, $5,075.65 electrical testing and rescue tools for the fire department; two Hanna Contracting requisitions for crush-and-run material were tabled.
During the July 7 meeting the board approved several purchase requisitions and invoices by roll call vote. Notable approvals included a $10,839 invoice to Med-Mart Home Care, Inc. for delivery of a modular ramp to the Magnolias of Aberdeen (paid from the Magnolias escrow account); $5,075.65 to Utility Maintenance Specialist, Inc. for electrical testing at the Matubba Street substation; $2,185 to MES Service Company for rescue tools for the Aberdeen Fire Department; $3,301.70 to Carlock of Tupelo for Aberdeen Police Unit #20; $1,700 reimbursed to Magnolias of Aberdeen for repairs; $1,200 to B & H Tree Service for tree work on West Commerce Street; and $1,000 to Luker's Welding & Repair for Park & Recreation trailer repair. All motions passed on roll-call votes of members present.
Two purchase requisitions from Hanna Contracting for crush-and-run (each $1,338.60, totaling $2,676.00) were tabled for later consideration. The board also approved payment of the City Attorney invoice for $2,385 and directed staff to process the docket of claims dated July 7, 2026 with the motions recorded in the minutes.
