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Floyd County approves $416,338.44 Motorola invoice from tower bond proceeds
Summary
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 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.
Supervisor Gloria Carr told the board that the dispatch headset quote "came in at approximately $40,000 and is not feasible at this time" and noted that the camera installation cost came in $292.50 under the quoted amount; she said "the remaining bond proceeds will be applied to the Motorola maintenance contract." Those allocations were reflected in the payments the board authorized. The motions to pay the two invoices were moved and approved by the board with unanimous votes.
The payments were processed from the Communication Tower Project Fund bond proceeds as recorded in the meeting minutes. No separate public discussion or opposition to the payments was recorded during the meeting.
