Commission approves IT services PO, water reserve loan PO and two warrant reports

The commission approved three procurement/finance items: purchase order 5626 for Simple Roots IT services billable to water and sewer for FY27 in the amount of $4,158; purchase order 5318 for the water reserve loan listed in the packet; and warrant reports 22967 and 22965. David made the motions to approve the purchase orders and Bard (recorded in the meeting) seconded the motions.

Roll-call votes were recorded for each action and the motions passed. The commission recorded the approvals and moved on to project and operational updates.