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Commissioners approve Olsson and VelocityEHS invoices totaling $8,048.96
Summary
The board approved Olsson Invoice #568769 for $2,903.59 and a VelocityEHS invoice for $5,145.37 for SDS Chemical Management; both motions passed unanimously.
In financial business, the commissioners approved Olsson Invoice #568769 in the amount of $2,903.59 for professional and engineering services rendered through Feb. 7, 2026, in accordance with an agreement dated Jan. 15, 2026. The motion to approve was made by Commissioner Hanning and seconded by Commissioner Kelley and passed 3-0.
The board also approved a VelocityEHS invoice for SDS Chemical Management totaling $5,145.37 to be paid with Commissioner’s Use Tax. The minutes record the motion and unanimous vote but do not provide vendor contract details beyond the invoice numbers and payment source.
