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Commissioners approve $112,650.48 airport construction invoice funded by ARPA
Summary
The Board approved payment of a $112,650.48 invoice from JB Steel for airport hangar construction; commissioners said the charge is grant-funded (ARPA) and standard course-of-business, and the payment carried 3-0.
The Josephine County Board of Commissioners approved payment Oct. 23 of an invoice from JB Steel for construction work on airport hangars.
The invoice amount listed on the agenda was $112,650.48. County staff described the invoice as routine construction billing for airport hangars and said the charge is funded entirely by grant money (ARPA). An airport manager was not present; staff told the Board the work is in progress and the payment was being approved to process the vendor invoice.
Commissioner Smith moved approval and Commissioner Barnett seconded (motions not identified by full name in the transcript); the roll-call vote was yes by Commissioner Smith, Commissioner Barnett and Commissioner Black, and the motion carried 3-0.
A note on the record: during the motion the dollar amount was misstated as $112,630.48; the agenda and the staff presentation listed $112,650.48. The Board approved the payment as presented on the agenda.
