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Montgomery County agenda lists $351,526.91 warrant to St. Vincent de Paul and other vendor payments
Summary
The March 3 Montgomery County commissioners' agenda included dozens of warrant payments and invoices to human-services providers and vendors, highlighted by a $351,526.91 payment to St. Vincent DePaul and a $212,526.31 invoice for Specialized Alternative for Family & Youth of Ohio.
The Board of County Commissioners of Montgomery County listed numerous warrant payments on its March 3, 2026 agenda, including a $351,526.91 invoice (11202) to St. Vincent DePaul, Dayton District Council, for the Facilities Management Department and a $212,526.31 invoice to Specialized Alternative for Family & Youth of Ohio.
The agenda item (26-0382) authorizing payment to St. Vincent DePaul and a separate batch of invoices (26-0384) named vendors ranging from Lighthouse Youth Services and Goodwill Industry of the Miami Valley to multiple invoices for Daybreak and Miller Westwood & Brush. The batch also included an AT&T Services charge of $1,031.65 for Job and Family Services. The printed agenda lists the items as resolutions to be acted on by the commissioners; the minutes record the items on the agenda but do not record separate roll-call votes on each warrant in the public portion of the minutes.
