Board of Commissioners

Agenda — 2 items

1. <strong><span style="font-size: 12px;">Consideration of the approval of the purchase of lawn maintenance equipment for the Fire Department from ASC Lawn in the amount of $13, 837.20 to be paid from FY2021 SPLOST, and authorize the Chairman to execute the contracts and take all necessary action in connection therewith.-Fire Chief, Dave Wade
2. <span data-olk-copy-source="MessageBody" style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; margin: 0px;" id="isPasted"><strong>Consideration of the approval of the purchase of personal property for the Fire Department (including furniture, remote speaker microphones, mattresses, lawn equipment, trailer and fire hoses) in the aggregate amount of up to $86,650.00 to be paid from FY 2021 SPLOST, and authorize the Chairman to execute the contracts and take all necessary actions in connection therewith.

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