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Commission authorizes change order for debris-removal contractor; staff says invoice is final for Hurricane Helene
Summary
The committee approved a change order to increase a debris-removal purchase order by $60,000, funded from the county's revenue stabilization fund; county staff said the invoice is the final invoice related to Hurricane Helene and that a third-party monitor (Tetra Tech) verified the work for FEMA reimbursement.
Glynn County commissioners on Aug. 7 authorized a change order to a purchase order for debris removal, increasing the county's commitment by $60,000 with funds drawn from the revenue stabilization fund committed fund balance in the general fund.
The item was presented as a change order to purchase order number 25002271 issued to a vendor described in the meeting as "Ceres Environment Agency" (meeting transcript also referenced vendor variants such as "Series" or "Sirius"). Assistant County Manager Danny Smith told the committee the invoice covered debris…
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