Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Airport Contracts topic
No spam. Unsubscribe anytime.
Council approves airport contracts including terminal signage, parking program and cargo building change order
Summary
The City Council approved a package of airport contracts and procurements covering catering services, vehicles, equipment, terminal roadway signage, a frequent parker program, and a $1.605 million change order for air cargo building design modifications.
The Savannah City Council approved agenda items 26 through 41 — a series of airport procurements and contracts — by voice vote on March 27.
Highlights include: - $35,037 to SERG Group for catering services at the 2025 RBC Heritage (item 26). - $79,990 to Verde Incorporated for two all‑terrain vehicles (item 27). - Up to $55,000 to ProLogic ITS LLC for emergency vehicle equipment and installation (item 28). - $37,240 to Allen Enterprises for taxiway light fixtures and connection kits (item 29). - $372,553 to Right Way Right Light Signs for terminal roadway signage project (item 30). - $360,000 for a three‑year frequent parker program service agreement with Our Solutions (item 31). - $93,599 for one garbage truck from Robins Truck Center (item 32). - $83,226 for a three‑year M‑Files document management license from Laminate Systems Solutions (item 33). - $60,000 for four portable message boards from K & K Systems (item 34). - $37,904 for a pavement line striping system from Chaves Brothers Management LLC (item 35). - $27,433 for a commercial lawn spray rig from Site 1 Landscape Supply (item 36). - Change order No. 3 with EE Reconstruction for Building 2 (air cargo facility) design modifications: $1,605,000 (item 37). - $1,132,941 for the 2025–26 airport liability insurance program with Sterling C. Chris Pritchard (item 38). - $758,869 for elevator and escalator preventive maintenance with Elevated Facility Services (item 39). - $250,000 to Brooks Building Solutions to upgrade building automation software and controllers (item 40). - Up to $40,000 to Club Choice Ireland Limited for professional services (item 41).
Council vote: The mayor called the motion and council members voiced approval; the clerk recorded “Motion passes.”
Why it matters: The items include routine equipment purchases and multi‑year service agreements that support airport operations, passenger wayfinding, cargo facility modernization and risk management. The largest single increase was the $1.605 million change order for air cargo building design modifications.
Next steps: Staff will execute contracts and proceed with procurement and implementation under the approved amounts; the cargo facility change order will advance design modifications and related work.
