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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 Request $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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