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Board approves consent agenda and contractor payments
Summary
Trustees approved a multi-item consent agenda including contracts over $25,000 for testing/inspection, access control and cabling, network equipment, lift-station upgrades, quarterly investment report, and Lone Star Investment for the 2024 bond; payment applications #005 and #006 to HWH were also approved.
The board approved the consent agenda and several vendor payments at the Oct. 13 meeting. The consent package included a resolution for Texas A&M 4H Upshur County, approval of the Sept. 8 minutes, and multiple procurements reported as over $25,000 for ETTL (testing/inspection), Sology Solutions (access control and cameras), Jones Communications LLC (cabling), Virtual Communications Specialists (network equipment) and quotes for upgrading a 500-gallon lift station. Trustees approved the consent agenda by motion (Donald Willeford) with Becky Smith seconding; the motion carried 7-0.
Separately, payment applications #005 and #006 to contractor HWH were approved after Cody Sage reviewed invoice items; Donald Willeford moved and Gaylon Davis seconded the motion, which carried 7-0. The minutes do not list dollar amounts for each consent item or the payment applications.
