Floyd County approves $416,338.44 Motorola invoice from tower bond proceeds
Jun 30, 2026
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.
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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.
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