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Commission approves $48,461 CIC invoice; officials say services will be reviewed
Summary
The commission approved paying Computer Information Concepts $48,461 for the county financial-management contract, and discussed paring unused services at next renewal to reduce costs.
Commissioners approved payment of Computer Information Concepts invoice PSI41925 dated Feb. 1, 2026, for $48,461 from fund 001-24-5200 and agreed to review the contracted services before the next annual payment.
Chair Heather Kuder noted that some features billed under the contract are not used by county staff. Miranda and other commissioners suggested parsing down optional training or modules at renewal to reduce recurring costs. The motion to approve payment passed without opposition.
The treasurer and clerk will follow up on payment timing and whether direct deposit, wire, or check should be used; commissioners said they expect to examine the contract and attached items before approving the next year's annual payment.
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