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Police Jury rejects 2026 supply bids, approves financial reports and $112,732.51 in post-meeting checks
Summary
Jurors unanimously rejected all 2026 supply bids due to discrepancies, approved budget-to-actual reports and travel warrants, and approved checks totaling $112,732.51 that were written after the previous meeting.
The jury unanimously rejected all bids submitted for supplies and materials for the 2026 calendar year, citing discrepancies in the received bids and directing staff to resubmit requests for sealed bids. The minutes record this as a unanimous action taken Dec. 16.
The jury also approved monthly budget-to-actual comparison and financial reports prepared by Sibley & Newell, CPA; approved travel warrants #1296 i/a/o $140.00 (Leon Hampton) and #1297 i/a/o $145.00 (Dennis Lee, Jr.); approved employees' accruable benefits report; and approved checks written after the last regular meeting totaling $112,732.51.
