Commissioners approve routine contracts and requisitions, including polymer supply and hydrant change order
The board approved finance and departmental resolutions authorizing two purchase-order increases for water and sewer totaling $85,000, three requisitions totaling $147,985, a Polydyn polymer contract not to exceed $426,000, and a $48,650 change order for hydrant replacement (contract total $163,200).
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Finance Director Dave McCormick told commissioners there were no budget transfers or cash transfers but presented agenda items for purchases over $25,000. He said two purchase-order increases from water and sewer totaled $85,000 and three requisitions over $25,000 amounted to $147,985 for sheriff and solid-waste purchases; he recommended approval as within budget.
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