Fillmore approves $109,657 in emergency purchase orders for recent fires and flood mitigation
Summary
Council approved three purchase orders tied to recent fires and flood mitigation: PO 27-09 ($70,557.18) to Millard County Auditor for Halfway Hill Fire expenses, PO 27-15 ($12,000) to Penney's Tree Removal, and PO 27-17 ($27,100) to Sagers Excavation. All motions passed unanimously.
The Fillmore City Council approved a package of purchase orders on Aug. 25 tied to recent fire response and flood mitigation, totaling $109,657.18. Purchase Order 27-09, payable to the Millard County Auditor for $70,557.18 for expenses related to the Halfway Hill Fire, was approved on a motion by Councilmember Michael B. Winget, seconded by Councilmember Dennis W. Alldredge; the minutes record the vote as unanimous among present members. The council also approved Purchase Order 27-15 to Penney's Tree Removal for $12,000 and Purchase Order 27-17 to Sagers Excavation for $27,100 for Widemouth 2 fire flood mitigation work.
Council discussion noted the purchases are linked to recent emergency response and flood‑prevention work around affected properties and drainage channels. The minutes record that the purchases will allow vendors and county partners to proceed with removal and excavation tasks related to mitigation; payments will be processed through the city's invoice register and payroll procedures previously approved by the council.
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