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Commissioners approve $1.34 million in vendor payments; procurement policy review to continue
Summary
The board approved $1,340,852.84 in accounts payable for vendor invoices and directed departments to revise a draft procurement policy for April 7, 2026. Several large invoices were recorded and budget analyses for the Ice Arena and Public Health were postponed pending procurement policy work.
On March 17 the Sublette County Board approved accounts payable totaling $1,340,852.84. Commissioner Bradley made the motion and Commissioner White seconded; the vote was 5-0. The published warrant list in the minutes includes notable vendor amounts such as Tegeler and Associates ($491,929.00), Ben Davis Painting ($118,914.00) and Reladyne West ($30,091.61).
Department heads provided feedback on a draft procurement policy during the same meeting; the board requested departments revise the draft and present a working model at the April 7, 2026 meeting. Because the procurement review remains in progress, staff postponed budget analysis for the Ice Arena and Public Health until the policy work is complete.
Commissioners did not amend the accounts-payable approvals during the meeting record; the minutes list the full vendor register and the approved total. Commissioner Bradley asked for detailed engineering costs tied to several Road & Bridge invoices during the public works update.
