Committee preauthorizes purchases including new ambulance, sewer liner and fire software
The committee preauthorized multiple departmental purchases—most prominently a $389,764 ambulance, a $122,880 SIP sanitary sewer liner, and $104,100 in fire reporting software—alongside smaller facilities and park expenditures.
The full story
Committee staff read and the finance committee approved a long list of preauthorized purchases on Sept. 8. The Clerk presented items across departments; the committee approved the list by voice vote.
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