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Commissioners approve guardrail repairs, security camera RFP and vouchers totaling $1.07 million
Summary
The board approved $15,001 in guardrail repairs, authorized an RFP for security camera installation at county shops, approved vouchers totaling $1,065,421.81 and approved abates of $629.80; staff also provided routine public-works updates.
Public Works Director Curtis Mader requested payment of $15,001 to J and J Contractors to repair burned guardrail on NW Haverhill Rd.; Commissioners approved the repair payment. Mader also asked the Information Technology department to issue an RFP to purchase and install security cameras at the North Shop, South Shop and Noxious Weed Department; the board approved issuing the RFP.
Commissioners approved vouchers dated June 23, 2026 in the amount of $1,065,421.81 and approved abates totaling $629.80. Mader provided several operational updates including landfill equipment status, mowers out of service, a new fuel system at the North Shop and that chip seal work is ongoing.
