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Board okays $1,196 apparel order for town events
Summary
The board approved a $1,196 payment to Hallwear for screen-printed hoodies, sweatpants, towels and tank tops to be charged to account #71804.05. The measure passed unanimously.
The Town of Minerva Board approved payment of invoices HW40752 and HW40795 to Hallwear for screen-printed apparel and merchandise totaling $1,196.00, charged to account #71804.05. The motion (No. 230) was moved by Councilmember Douglas McCall, seconded by Councilmember Scott Fish, and approved by roll call 5-0.
According to the minutes, the purchase covers hoodies, sweatpants, towels and tank tops intended for town use or events; the item was presented under New Business as a standard vendor payment. The board did not record debate or objections during the approval.
