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Council passes a batch of routine purchases and amendments; salt, budget amendment and small procurements approved
Summary
In a series of voice-vote approvals, the council carried motions for a foam trailer ($61,829), Metro Airport truck repairs ($13,103), a budget amendment dated 03/18/2025, ice makers for golf facilities ($20,583), a produce agreement ($8,000), and a Detroit salt purchase increase ($155,000).
The Taylor City Council approved multiple procurement and budget items during the regular agenda in a sequence of motions carried by voice vote.
Items approved included: a low-bid purchase of a foam trailer from CSI Emergency Apparatus LLC not to exceed $61,829 (fire department equipment); repairs to engine 1 and squad 3 at Metro Airport not to exceed $13,103; a city budget amendment dated 03/18/2025; installation and removal of three ice makers and bins at Lakes of Taylor and Taylor Meadows not to exceed $20,583 (golf course capital outlay); a purchase agreement with Frog Holler Produce not to exceed $8,000 (golf fund food); and an increase in the Detroit salt purchase agreement not to exceed $155,000 (DPW operating salt supplies). Each motion was made, seconded, and recorded as carried by vocal assent.
