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Commissioners approve $8,500 data-transfer fee and cancel $178,133.94 purchase order
Summary
The board approved an $8,500 PubWorks-to-GWorks data transfer fee and canceled purchase order #12067 to Kirkham Michael & Associates for $178,133.94, returning funds to the Special Bridge Fund. Both motions passed 3-0.
County Engineer Wayne Scritchfield asked the board to approve a data transfer fee from PubWorks to GWorks for $8,500.00 to be paid from fund 011-00-7611; the motion passed 3-0. The board also approved canceling purchase order #12067 dated June 30, 2025, to Kirkham Michael & Associates, Inc. for $178,133.94 for Construction Engineering Inspection Services, with funds to be returned to Special Bridge Fund 032-00-7600; the motion passed 3-0.
Minutes state that the liability for the Kirkham Michael invoice had previously been paid; cancelation restores funds to the Special Bridge Fund. No additional detail about future contracting or replacement inspection services was provided during the meeting.
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