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Court clears invoices for LEC and library; court rebuffs post-signature vendor term changes
Summary
Commissioners approved multiple invoices including ones for the Joint Law Enforcement Center and library-delivered products. The court said a vendor must honor previously signed contract terms and directed payment of the invoices.
County staff reported receipt of invoices for the Joint Law Enforcement Center (LEC) and additional items for the library that had not been forwarded earlier. Staff said the LEC invoice had been paid previously and that a second library delivery invoice would be approved at this meeting.
A staff member said a vendor attempted to send revised contract terms after a judge had already signed the contract; the court declined to accept post-signature changes and directed that the vendor honor the original contract. Mister Long moved to pay the invoices and Commissioner Berry seconded; the motion passed by voice vote.
