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Board approves vendor purchases, Kenmark invoice and sealcoating bid
Summary
The board approved a Kenmark invoice for $408.00 (5–0–1), purchased paper products from Dacotah Paper for $9,590.40 (to be paid FY27), and approved a Jonah Howard Sealcoating bid as presented.
The Menahga board voted 5–0–1 to approve a Kenmark invoice in the amount of $408.00; one board member (David Treinen) abstained. The board also unanimously approved the purchase of paper products from Dacotah Paper for $9,590.40, to be paid in fiscal year 2027, and approved Jonah Howard Sealcoating's bid as presented.
These purchases were presented during the consent/regular agenda and recorded as motions with the dollar amounts and vendor names specified in the minutes. The outlays for paper products are scheduled for payment in FY27, per board action.
