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Board approves $2,909.69 ammunition purchase for sheriff's office
Summary
The Board approved an Undersheriff request to purchase ammunition costing $2,909.69 to be paid from the Sheriff's ammunition line item; approval was by roll call vote.
Undersheriff Ray Hartwell requested Board approval to purchase ammunition totaling $2,909.69 to be charged to account line 101-301-728.000. Commissioner Alan Donaldson moved to approve the purchase and Commissioner Tom Winarski supported the motion; the Board approved the expenditure by roll call.
The request was presented as an operational procurement for the sheriff’s office; no vendor name was provided on the record. The Board’s approval authorizes the department to proceed with the purchase under its budgeted line item.
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