Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Commissioners approve $1.08 million in bills and multiple road purchases including $227,004 payloader bid
Summary
The board approved bills totaling $1,078,052.16 and payroll; it also approved a Sourcewell RDO Equipment payloader purchase netting $227,004 after trade‑in and authorized a Vertiv UPS backup contract for Corrections for $3,278.
The board approved a warrants list totaling $1,078,052.16 and payroll covering Oct.12–Oct.25 totaling $489,777.88; the minutes note the full vendor list is posted on the county website. Several large Road & Bridge vendor payments appear in the warrant list, including Martin Construction ($594,263.28), Envirotech Services ($85,749.30), and Crafco ($80,287.40).
Separately the board approved a Sourcewell purchase from RDO Equipment for a payloader with trade‑in: list price $350,004 less $123,000 trade‑in for a net of $227,004. The board also approved a Proposal for Service with Vertiv Corporation for a UPS battery backup for Corrections totaling $3,278 for the 12‑month period 12/1/25–11/30/26.
