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County tables $5,737 invoice for election envelopes to gather backup documentation
Summary
The board tabled a $5,737.48 purchase request/invoice from SeaChange for election envelopes because the formal purchase-request form and backup were not in the packet. The item will be placed on next week's agenda with the required documentation.
A request to approve a SeaChange invoice for $5,737.48 for election envelopes was presented, but commissioners and staff noted the formal purchase-request form and backup documentation were missing from the packet.
The chair suggested tabling the item to next week so staff can provide the full purchase-request form. Staff and commissioners agreed to place the item on next week's agenda for formal consideration once documentation is provided.
