Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Infrastructure topic
No spam. Unsubscribe anytime.
Randolph County approves $56,086 in airport‑tower invoices; Premier says $74,712.50 still due
Summary
The commission approved two unpaid invoices from Premier Construction totaling $56,086.45 to be paid from ARP funds for work on the airport tower site; Premier's representative said roughly $74,712.50 remains to finish the project.
The Randolph County Commission voted to pay two unpaid Premier Construction invoices for work on the county airport tower site, authorizing $45,463.05 and $10,623.40 to be paid from ARP funding.
Miriam, a representative of Premier Construction, reviewed the invoices and told the Commission there will "still be a balance due of $74,712.50 after what is paid today." The approved payments cover a partial portion of completed tower work; Premier's invoices in the record list charges for tower steel, repainting, geotechnical exploration, foundation materials and an engineered 10‑foot section needed to comply with the airport lease and FAA requirements.
911/OEM Director Michael Miller attended the discussion and answered technical questions alongside the Premier representative. The Commission approved both invoices unanimously.
