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Commissioners approve dozens of requisitions and vendor payments, including Oracle and Rea & Associates audit engagement
Summary
The board adopted Resolution Nos. 26-80 and 26-82 to authorize multiple departmental requisitions (including Oracle licenses and a $91,000 audit contract with Rea & Associates) and to approve payment of county bills across funds. The actions were adopted unanimously by the two present commissioners.
During the Jan. 30 session the board approved a wide set of procurement requisitions and vendor payments across county departments. Items approved in Resolution No. 26-80 included Oracle perpetual-user licenses and maintenance charges, an ACFR 2025 audit engagement with Rea & Associates for $91,000, and assorted equipment and maintenance purchases for multiple departments.
Resolution No. 26-82 authorized payment of vendor invoices across General and special-revenue funds. The General Fund list included routine vendors such as The Morning Journal ($177.59) and vendor charges for software and services; special-revenue and enterprise funds recorded payments for equipment and contractual services in areas including transit, the visitor bureau and sanitary services. Both motions were adopted by Commissioners Moore and Gallagher; Commissioner Jeff Riddell was absent and excused.
The meeting record lists each vendor and amount in the minutes for audit and accounting purposes; the board did not discuss individual vendors on the dais during the motion.
