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Commissioners authorize auditor payments to Red Wing, DTAC of Ohio and Agape for Youth
Summary
The March 10 minutes record Resolution 26-0427 authorizing payment of $4,039.92 to Wagoner Stores Inc., dba Red Wing, and Resolution 26-0428 authorizing payments of $2,070.00 to DTAC of Ohio and $1,508.76 to Agape for Youth for Job and Family Services.
The Montgomery County Board of County Commissioners’ posted minutes from March 10, 2026 list vendor payment authorizations under Resolutions 26-0427 and 26-0428. Resolution 26-0427 authorized payment by warrant of Invoice 20260110030202 in the amount of $4,039.92 payable to Wagoner Stores Inc., dba Red Wing for the Purchasing & Central Services Department.
Resolution 26-0428 authorized two payments for Job and Family Services: Invoice #RUTOCTA for DTAC of Ohio in the amount of $2,070.00 and Invoice #06302025B for Agape for Youth in the amount of $1,508.76. The three recorded payments sum to $7,618.68 according to the amounts listed in the minutes. The posted transcript does not include the invoices themselves or supporting purchase details.
