Board adopts procurement amendments, approves contracts and routine payments
The board approved amendments to the county Procurement Policy, a contract with Phoenix Strategies, consultant and FAA airport agreements, and routine payments including OBCC Nos. 7030 and 7031; payroll of $232,241.27 and bills of $812,811.37 were approved.
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Administrator Phil Dorenkamp presented amendments to the county Procurement Policy and the board approved the changes by roll call on April 15. The board also approved a contract with Phoenix Strategies (hours unspecified), an FAA supplemental agreement for Perry Stokes Airport and a five‑year consultant agreement with Bolton & Menk.
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