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Votes and actions at a glance: payments, contracts, equipment disposal and routine approvals
Summary
At the Jan. 28 meeting the board approved multiple routine financial and procurement actions: CivicPlus website hosting ($23,267.26), Northwoods software maintenance ($69,052), corrected payments to Project Woman, Majors Enterprises pay estimate $327,156.04 (90% complete), disposal of obsolete equipment, issuance of then-and-now warrants, and several other administrative items.
Commissioners approved a range of routine financial and procurement items during the Jan. 28 meeting. Notable approvals included a 2026 contract with CivicPlus, LLC for website hosting and social media archiving in the amount of $23,267.26 (Resolution 2026-0078); a contract with Northwoods Consulting Partners, Inc. for Gold Level software maintenance for $69,052 (Resolution 2026-0081); and corrected and additional payments to Project Woman totaling $18, (combined quarterly amounts listed in resolutions) for marriage-license related services as specified in Resolutions 2026-0083 and 2026-0084. The board also approved payment #2 to Majors Enterprises for the KTK Industrial Park sewer connection in the amount of $327,156.04 and authorized disposal of assorted obsolete equipment via on-line auction (Resolution 2026-0087).
The board approved issuance of then-and-now warrants under Resolution 2026-0088 for a number of prior invoices, including an employee benefits consulting invoice to Marsh & McLennan for $7,100. County staff stated the CivicPlus contract will likely need an amendment to meet an ADA compliance deadline of April 24, 2026. Most routine items were approved unanimously on roll call.
