SAVANNAH AIRPORT COMMISSION
July 9, 2025
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors
4. Introduction of Interns
CONTRACTS AND AGREEMENTS
1. Recommend Approval to Participate in Visit Savannah’s International Marketing Effort, in the Amount of $100,000
2. Recommend Approval of an Advertising Campaign for Spirit Airlines with Agency of Record RobMark, in the Amount of $150,000
3. Recommend Approval of a Five-Year Renewal Service Agreement with INFAX, Inc. in the amount of $330,000
4. Recommend Approval of a Five-Year Microsoft Office 365 Service Subscription Agreement with Microsoft Corporation, in the Amount of $240,000
5. Recommend Approval to Execute Task Work Order No. 12 with Mead & Hunt for Cybersecurity and AI Strategic Planning Services, in the Amount of $95,000
6. Recommend Approval to Execute a Contract with E.E. Reed Construction-East Coast, LLC for Construction Services Associated with the Reconstruct & Expand North Apron Project, in the Amount of $10,269,864
7. Recommend Approval to Execute Task Work Order No. 15 with AECOM for the Demo Air Cargo – Construct Apron Phase 2 Project, in the Amount of $593,475
8. Recommend Approval of Change Order No. 3 with Iugis Construction, Inc. for the Terminal Concourse Expansion Project, in the Amount of $294,507
9. Recommend Approval to Execute a Contract with Atlanta Gas Light (AGL) for Natural Gas Installation for the Air Cargo Facility Project, in the Amount of $47,408
10. Recommend Approval to Purchase 2025-2026 Property Liability Insurance with Sterling Seacrest Pritchard Inc., in the Amount of $1,610,738
11. Recommend Approval to Execute a Contract with Arentz General Contracting for Construction Services Associated with the Maintenance Equipment Storage Building Project, in the Amount of $495,000
12. Request Approval to Execute a Contract with W.S. Nielson Company, Inc., to Reseal the Skylight Structures in Savannah Square and Hilton Head Market Place, in the Amount of $214,000
13. Recommend Approval to Purchase One Front Deck Mower with a Cab from Jerry Pate Turf & Irrigation, in the Amount of $74,624
MISCELLANEOUS
1. Calendar of Upcoming Events
2. Executive Session
Adjourn