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Tonkawa authority approves multiple vendor payments and small equipment purchases
Summary
The board approved a Parkhill invoice for $1,625 (WWTP improvements), a Wesco quote for $35,010.70 for A-Line TDS materials, and an Edwards Equipment invoice for $4,000 for a lift station cover; several smaller equipment purchases were also approved.
During the Sept. 16 meeting the Tonkawa Municipal Authority approved several vendor payments and equipment purchases. The board approved a Parkhill Engineering invoice for $1,625.00 related to Tonkawa WWTP Improvements (Project 04072624.00); a Wesco quote for materials totaling $35,010.70 for the A-Line TDS project; and an Edwards Equipment invoice for $4,000.00 for an aluminum diamond plate cover for the Smith Loveless lift station wet well.
Trustee Charles Conaghan made the motion to approve numerous equipment and vendor items; Trustee Reese Simpson seconded. The board recorded unanimous approval on these procurement items. The meeting minutes list additional small equipment items approved (sprayer, compressors, rototiller, drill press, lighting fixtures) that staff are authorized to purchase and/or dispose of according to city purchasing procedures.
