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Commissioners approve payments, supplemental appropriations and procurement actions
Summary
Board adopted Resolution 144-25 approving $2,928,340.55 in vendor payments, approved supplemental appropriations including $1,387,457 for Children's Services, authorized procurement cards for Job and Family Services employees and approved Amendment #3 to a Bowser Morner services agreement ($151,690).
The Clermont County Board adopted Resolution Number 144-25 approving payment to vendors in the total amount of $2,928,340.55 as presented by the County Auditor, and authorized issuance of warrants pursuant to Ohio Revised Code §319.16. The vote was unanimous.
The Board also approved supplemental appropriations and budget transfers for Calendar Year 2025, including $1,387,457.00 in other expenses for Children's Services and $27,232.49 for a retirement payout in Adult Detention. As part of the consent agenda, the Board authorized issuance of Procurement Cards for listed Job and Family Services employees. The Board executed Amendment Number 3 to the professional services agreement with Bowser Morner, Inc., for Phase 2 environmental site assessment and removal of a 1,000-gallon underground oil separator tank, extending the contract to Oct. 31, 2025 and increasing the not-to-exceed amount to $151,690.00.
These actions were taken by roll call and are recorded in the Board journal. Where required, approvals are contingent on release of required purchase orders and completion of background checks for personnel actions.
