Public works reports completed 2025 projects; board approves $12,419.47 final payment
Public works reported completion of the 2025 surface projects and asked the board to approve a final payment of $12,419.47 for the 2025 crushing contract; commissioners approved the payment with no further discussion.
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County public works staff reported the county's 2025 ground parachute and sealing/overlay projects are complete and asked the board to approve final contract payments. The chair read the requested final payment: "$12,419.47," for the 2025 bridal crushing contract and a motion and second were recorded; the board approved the payment.
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