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Trustees approve routine purchases, payments and personnel items including $6,596.74 NYISO payment
Summary
At its June 8 meeting the board approved a series of routine purchases and personnel items: a $6,596.74 payment to NYISO, four tires for a Chevy 1500 ($720), MV Diagnostics transformer testing ($3,179), a DPW street sweeper attachment (not to exceed $7,000), an aerator (not to exceed $1,000) and a one-week vacation rollover for employee Don Wharram.
The Holley Board of Trustees approved a slate of routine fiscal and operational items during its June 8 meeting.
Trustees approved a payment of $6,596.74 to the New York Independent Systems Operator (NYISO) for one quarter of the village's fixed-price transmission congestion contract. The board also authorized the Electric & Water Department to purchase four tires for the Chevy 1500 from Dunn Tire at a cost of $720.00, and approved MV Diagnostics to perform annual transformer testing at a cost of $3,179.00.
The board approved DPW equipment purchases including a street sweeper attachment capped at $7,000.00 and an aerator capped at $1,000.00. Trustees also approved a personnel item allowing employee Don Wharram to roll over one week of vacation. All motions were recorded as unanimous votes (Ayes 5, Nays 0) in the meeting record.
These items were presented and approved as individual motions; the record lists dollar amounts and vendors but does not include procurement quotes, bid history, or funding line-item references for each purchase.
