Floyd County approves $416,338.44 Motorola invoice from tower bond proceeds

Jun 30, 2026

The Floyd County Board of Supervisors approved payment of two invoices from Communication Tower Project bond proceeds — Electronic Specialties, Inc. for $3,003.90 and Motorola, Inc. for $416,338.44 — and directed remaining bond proceeds to Motorola's maintenance contract.

The full story

The Floyd County Board of Supervisors approved payment of invoices from the Communication Tower Project Fund on June 30, 2026, including Electronic Specialties, Inc. for $3,003.90 and Motorola, Inc. for $416,338.44. The board voted 3-0 to carry the motion.

Free newsletter

Sign up to keep reading.

Your free newsletter brings you what your city council, county, and school board discussed and decided.

or
Already have an account? Sign in