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05/20/2024 SELECT BOARD Minutes
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05/20/2024 SELECT BOARD Minutes
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Mashpee_Meeting Documents
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SELECT BOARD
Meeting Document Type
Minutes
Meeting Date
05/20/2024
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4 <br /> Select Board <br /> Minutes <br /> 'May 20, 2024 <br /> APPOINTMENTS & HEARINGS <br /> Department of Public Works„Director Catherine Laurent: <br /> Discussion and A ,�roya of the Following. <br /> Award of Annual Contracts-Purchase.of Diesel and Gasoline S;)ra we Operating Resources: <br /> Catherine Laurent, Director of Public Works was in attendance to recommend the Select Board approve the annual <br /> contract for the Purchase of Diesel and Gasoline to Sprague Operating Resources,the lowest most qualified bidder <br /> in the regional bid with other municipalities in Barnstable County. <br /> The quote for gasoline is $2.9379 per gallon. The quote for diesel is$2.8582 per gallon. These are fixed quotes <br /> for supply and delivery only. State taxes and various environmental fees are not included. As a result of the <br /> volatility of the markets, it was disclosed the Town Manager has locked-in to accept the bids on behalf of the <br /> Town of Mashpee. <br /> Motion made by Selectman Weeden to approve the Annual Contracts for the purchase of Diesel and <br /> Gasoline to Sprague Operating Resources as presented. <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cotton,yes Selectman O'Hara,yes Selectman Sherman,yes <br /> Selectman Weeden,yes Selectman Wyman-Colombo,yes Opposed, none <br /> End of Year Transfer Repuest$132,500 from DPW Salaries 01422101-5112 to DPW Expenses(01422102- <br /> 5242): <br /> The Select Board was requested to authorize the End of Year Appropriation Transfer of$132,000 from the DPW <br /> Salaries/Full Time Local 888 Account to the DPW Expenses/Beach Nourishment Account. The transfer is <br /> supported by the Finance Committee. <br /> As a result of several unanticipated storms,the DPW has renourished the beach six times. With several vacancies <br /> over the course of this year, available funding would be used. <br /> Motion made by Selectman Weeden to approve the End of Year Transfer Request of$132,000 as identified. <br /> Motion seconded by Selectman Wyman-Colombo. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Selectman Cotton,yes Selectman O'Hara,yes Selectman Sherman,yes <br /> Selectman Weeden,yes Selectman Wyman-Colombo,yes Opposed, none <br />
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