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Clermont County approves $2.44 million in vendor payments
Summary
The Board adopted Resolution 117-26 authorizing vendor payments totaling $2,441,157.06 and directing the county auditor to issue warrants in compliance with Ohio law.
County staff presented a recommendation that the Board of County Commissioners adopt Resolution 117-26 to approve payment to vendors in the total amount of $2,441,157.06 as outlined in the BCC approval invoice report for checks dated July 29, 2026. The recommendation cited compliance with section 319.16 of the Ohio Revised Code and sought authorization for the county auditor to issue warrants.
A motion to approve was made and seconded; the board conducted a roll call and approved the resolution. The board recorded the action as a routine financial authorization to allow county operations and vendor payments to proceed.
