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Commission approves data-recovery sole-source purchase and several vendor orders
Summary
The commission approved a sole-source purchase order to werecoverdata.com for $8,022.20, a Tire Den purchase order for $10,184.89 and other small procurement items; one WHRNE chemical purchase was approved administratively.
Commissioners approved a sole-source purchase order from Keri Pallesen for werecoverdata.com in the amount of $8,022.20 and approved a purchase order to Tire Den for $10,184.89 to support road department needs. Commissioner Jack Lytle moved to approve the werecoverdata PO and the Tire Den PO; both motions carried as recorded in the minutes.
A requested road-department chemical purchase for $3,021.80 (WHRNE chemical) did not require agenda approval because of amount thresholds and was approved administratively by Commissioner Tippets. The minutes show routine procurement approvals across several departments during the meeting.
