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Clermont County commissioners approve consent and non-consent items totaling millions
Summary
On June 4 the Board approved a multi-item consent agenda (contracts, plats, bonds, personnel) plus non-consent actions including Resolution 060-25 to pay $3.52 million in vendor invoices and several water and infrastructure contracts and awards.
The Board of County Commissioners approved a broad consent agenda covering procurement card authorizations, master services and maintenance agreements, record plats, the release of maintenance bonds, and routine personnel and travel reimbursements. Notable consent approvals included a Motorola Solutions dispatch services agreement (not to exceed $30,000) and a Vertiv maintenance agreement (not to exceed $14,065.22).
On the non-consent calendar the Board adopted Resolution Number 060-25 approving vendor payments totaling $3,523,072.45 as presented in the BCC Approval Invoice Report and authorized the County Auditor to issue warrants under Ohio Revised Code Section 319.16. Roll call votes for listed items were recorded in the official journal.
