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Spaceport Camden Records
Records relating to Spaceport Camden may be found below. Please note that ALL FILES are PDFs. More information will be added to this page.
Letters of Support
- GSA Letter of support
- HFF Letter of Support for Camden County Assistance from the Economic Development Administration
- Hyperion Letter of Support
- Letter 200 mile gateway re camden spaceport
- Opiflex Global Letter of Support
- Roberts Engineering Letter of Support
- Spaceport Camden Support Letter-HighTech Ventures
Spaceport Camden Presentations
2015
2016
2017
2018
- 2018 After June 14 2018
- 2018 Brunswick Kiwanis Presentation 04 18
- 2018 Camden 3-20-2018 Space and Georgia-Combined Bob and Chuck
- 2018 Camden Partnership 02 2018
- 2018 Charlton County Presentation 10 2018
- 2018 Citizens Academy Spaceport Presentation 2018_2H
- 2018 CRC Council 03 2018
- 2018 CRC Presentation 09 2018
- 2018 GAA Spaceport Presentation 10 2018
- 2018 Spaceport Camden 08 09 2018
- 2018 Spaceport Camden Draft EIS Comments
- 2018 Spaceport Camden Presentation 06 2018
- 2018 Spaceport Presentation 09 2018
- 2018 Sylvania Rotary Club 05 2018
- 2018 Updated Presentation 06 21 2018
- 2018 Updated Short Presentation 10 03 2018
- 2018 Ware County Presentation 10 2018
Spaceport Camden-Related Agreements Updated 03/29/2023
- 20210930 Spaceport Camden Section 106 PA final
- abl space systems Preliminary Proposal for Engagement 12.23.2017
- abl_camden_spaceport_mou_2018_01_26_fully_executed
- Access Agreement Bayer Crop Science and Cultural Resource Analysts Inc 05.20.2015
- Access Agreement Bayer Crop Science and Leidos 05.20.2016
- Access Agreement Bayer Crop Science and Thomas and Hutton 09.23.2015
- Access Agreement Bayer Crop Science and Woodrow Sapp Well Drilling 09.2015
- Access Agreement.Thomas and Hutton.09.23.2015
- Access Agreement.Woodrow Sapp.09.23.2015
- ACTA Proposal
- Agreement with ALGA regarding OneGeorgia Authority Equity Application for Spaceport Project.02.26.2013
- Alaska Aerospace Corporation MOU 06.08.2020
- Capital Resources Agreement 04 2018
- Capital Resources Agreement 07.01.2021
- Capital Resources Engagement Letter 01 2019
- FAA EIS MOU
- FVI Proffessional Technical Services Program and Project Scope Phase 1
- FVI Proffessional Technical Services Program and Project Scope Phase 2
- FVI Proffessional Technical Services Program and Project Scope Phase 3
- FVI Proffessional Technical Services Program and Project Scope Phase 4
- Georgia Southern University Research Service Agreement 02.09.2020
- HFF-Camden Spaceport Memorandum of Understanding _ 14 April 2021 (002)
- Holland and Knight Engagement of Counsel 06.26.2013
- Holland and Knight Engagement of Counsel 06.26.2013
- Hope Beckham Professional Services Agreement 01.2017
- Hope Beckham Professional Services Agreement 06.2020
- Hope Beckham Professional Services Agreement 12.2019
- Hope Beckham Professional Services Statement of Work 02.11.2016
- Hope Beckham Professional Services Statement of Work 02.11.2017
- INDEMNIFICATION AGREEMENT
- Jacksonville Tracon Fleet Area Control and Surveillance Facility Letter of Agreement 02.12.2018
- Jacobs Engineering Group Inc. 03.24.2017
- Joe Tanner and Associates 05.17.2022
- Joe Tanner and Associates 12.31.2017
- Kimley Horn Professional Services Agreement 01.23.2020
- Kimley Horn Professional Services Agreement 02.21.2020
- Kimley Horn Professional Services Agreement 06.01.2020
- Kimley Horn Professional Services Agreement 09.24.2020
- Kimley Horn Professional Services Agreement 09.25.2019
- Kimley Horne Professional Services Agreement 03.21.2021
- Kimley Horne Professional Services Agreement 04.04.2022
- Kimley Horne Professional Services Agreement 06.07.2021
- LEIDOS ACCESS AGREEMENT 05.20.2016
- Live Oak Public Strategies 02.03.2021
- Memorandum United States FAA and Camden County BOC
- MOU Vector Launch Inc and Spaceport Camden.01.30.2019
- MOU Vector Launch Inc and Spaceport Camden.03.21.2017
- Nelson CFO Annex B Payment Terms.03.14.2017
- Nelson CFO Contract
- Nelson Signature Page
- NelsonCFO Professional Services Agreement 06.18.2019
- NelsonCFO-Camden-Co_Professional-Srvcs-Agmt-FY2021_FINAL-CLEAN-20200604
- Notice of Non-Renewal-Spaceport Related FVI
- Notice of Termination for Services related to Spaceport Camden-Capital resources
- Professional Services Agreement with Clay Montague 10.06.2016
- Professional Services Agreement with Enviromental Consultant Dr. Clay Montague.09.20.2016
- Professional Services Agreement with Environmental Consultant Clay Montague.10.17.2017
- Professional Services Agreement with Nelson CFO.02.06.2018
- Resource and Land Consultants 02.08.2017
- Robins Alloy Belifnfante Littlefield LLC Legal Services 04.2022
- Service Agreement Andrew Nelson-signed_20150714
- Service Agreement Andrew Nelson-signed_20150714
- Signature Pages for Amendment to Option Agreement 07.27.2017
- Signed ACTA Contract
- Site Access Agreement Bayer Crop Science and Vector Launch LLC 07.27.2017
- Spaceport Camden Proposal_
- Terracon Environmental Services 04.23.2021
- Total Marketing Website Design 11.14.2013
- Transystems Corporation Consultants Amendment Agreement 05.07.2019
- Transystems Corporation Consultants for Professional Services 05.07.2019
- Transystems Corporation Consultants for Professional Services 08.24.2018
- Troutman Sanders Strategies LLC 04.14.2016
- UCC Access Agreement 04.19.2016
- US Coast Guard Seventh District Letter of Agreement 06.12.2019
- Venable LLP 05.18.2018
- Venable LLP 06.21.2020
- Venable LLP 07.05.2018
- VHB Client Authorization 2018 - 2019
Spaceport Camden-Related Invoices
Capitol Hill Communications - Updated 03/29/2023
- Capitol Hill Communication Invoice 20202 and check 68139 7,500 (March Consulting)_Redacted
- Capitol Hill Communication Invoice 20202 and check 68139_Redacted
- Capitol Hill Communication Invoice 20203 and check 68139 7,5000 (April Consulting)_Redacted
- Capitol Hill Communication Invoice 20203 and check 68139_Redacted
- Capitol Hill Communication Invoice 20204 and check 68139 7,500 (May Consulting)_Redacted
- Capitol Hill Communication Invoice 20204 and check 68139_Redacted
- Capitol Hill Communication Invoice 20205 and check 68139 7,500 (June Consulting)_Redacted
- Capitol Hill Communication Invoice 20205 and check 68139_Redacted
- Capitol Hill Communication Invoice 20206 and check 68139 7,500 (july Consulting)_Redacted
- Capitol Hill Communication Invoice 20206 and check 68139_Redacted
- Capitol Hill Communication Invoice 20212 and EFT Payment 1361 (August through December Consulting)
- Capitol Hill Communication Invoice 20213 and EFT Payment 1361 ( January and February Consulting)
Capitol Resources - Updated 03/29/2023
- Capital Resources - Inv 8514 8,118.47 July 2018 Ck 60060_Redacted
- Capital Resources - Inv 8609 7,791.51 August 2018 Ck 59769_Redacted
- Capital Resources - Inv 8712 7,318.22 September 2018 Ck 60060_Redacted
- Capital Resources - inv 8807 9,342.50 October 2018 Consulting 10-01-2018 ck 60775_Redacted
- Capital Resources - Inv 8906 7,000.00 November 2018 11-01-2018 ck 61065_Redacted
- Capital Resources - Inv 8999 7,000.00 December 2018 12-01-2018 ck 61338_Redacted
- Capital Resources - Inv 9098 January 2019 01-17-2019 Ck 61956 7,000.00_Redacted
- Capital Resources - Inv 9284 8,135.00 February 2019 2-01-2019 ck 62907_Redacted
- Capital Resources - Inv 9364 8,874.49 March 2019 3-01-2019 ck 62907_Redacted
- Capital Resources - Inv 9406 7,600 April 2019 consulting services 4-11-2019 ck 63220_Redacted
- Capital Resources - Inv 9406 400.00 Consulting Services BOC Press Release 4-11-2019 ck 63220_Redacted
- Capital Resources - Inv 9584 8,000.00 May 2019 Consulting services 5-09-2019 ck 63609_Redacted
- Capital Resources - Inv 9687 6,300.00 June 2019 6-01-2019 ck 64179 1,200.00 charged to finance_Redacted
- Capital Resources LLC Ck 60060 15,436.69_Redacted
- Capitol Resoucres Invoice 10930 3,500.00 and EFT Payment 207
- Capitol Resources Inovice 13881 5250.00 and EFT Payment 652
- Capitol Resources Invioce 11748 3500.00 and EFT Payment
- Capitol Resources Invoice 10015 and check 10441_Redacted
- Capitol Resources Invoice 10135 8,000.00 and check 10830
- Capitol Resources Invoice 10301 and check 11771_Redacted
- Capitol resources Invoice 10365 and check 11771_Redacted
- Capitol Resources Invoice 10588 and check 65728_Redacted
- Capitol Resources Invoice 10696 and payment_Redacted
- Capitol Resources Invoice 10807 3,500.00 and EFT Notice_Redacted
- Capitol Resources Invoice 11155 and payment
- Capitol Resources Invoice 11272 and payment
- Capitol Resources Invoice 11399 and EFT Payment 609
- Capitol Resources Invoice 11516 3500.00 and EFT Payment 729
- Capitol Resources Invoice 11626 3500.00 and EFT Payment 863
- Capitol Resources Invoice 11869 3500.00 and EFT Payment 1084
- Capitol Resources Invoice 11996 3500.00 and EFT Payment 1307
- Capitol Resources Invoice 12121 3500.00 and EFT Payment 1248
- Capitol Resources Invoice 12239 3500.00 and EFT Payment 1422
- Capitol Resources Invoice 12372 3500.00 and EFT Payment 68
- Capitol Resources Invoice 12486 4500.00 and EFT Payment 182
- Capitol Resources Invoice 12604 5500.00 and EFT 299
- Capitol Resources Invoice 12662 7500.00 and EFT Payment 652
- Capitol Resources Invoice 12789 7500.00 and EFT Payment 542
- Capitol Resources Invoice 12918 7500.00 and EFT Payment 736
- Capitol Resources Invoice 13048 7500.00 and EFT Payment 28
- Capitol Resources Invoice 13177 7500.00 and EFT Payment 83
- Capitol Resources Invoice 13314 7500.00 and EFT Payment 176
- Capitol Resources Invoice 13448 10040.00 EFT Payment 310
- Capitol Resources Invoice 13735 7439.52 and EFT Payment 519
- Capitol Resources Invoice 176 7500.00 and EFT Payment 176
- Capitol Resources Invoice 9795 and 9825 9,210.25 and check 64710
- Capitol Resources Invoices 10015 and 9951 9,345.00 and check 10441
- Capitol Resources Invoices 10189 Finance,10252 and 10478 16,019.95 and check 65336_Redacted
- Capitol Resources Invoices 10301 Finance and 10365 8,000.00 and check 11771
- Capitol Resources Invoices 11155 June 2020 consulting 3,500.00
- Capitol Resources LLC 10930 April 2020 3,500.00
- Capitol Resources LLC Ck 58015 7,000.00
- Capitol Resources LLC Ck 58483 8,761.59_Redacted
- Capitol Resources LLC Ck 58874 7,000.00_Redacted
- Capitol Resources LLC Invoice 11043 3,500.00 and EFT Payment 257_Redacted
- Capitol Resources LLC Invoice 8514 and 8712 15,436.69 and check 60060_Redacted
- Capitol Resources LLC Invoice 8609 7,791.51 and check 59769_Redacted
- Capitol Resources LLC Invoice 8807 9,342.50 and check 60775_Redacted
- Capitol Resources LLC Invoice 8906 7,000.00 and check 61065
- Capitol Resources LLC Invoice 8999 and 7,000.00 and check 61338
- Capitol Resources LLC Invoice 9098 7,119.88 and check 61956_Redacted
- Capitol Resources LLC Invoice 9283,9284 and 9364 19,009.49 and check 62907_Redacted
- Capitol Resources LLC Invoice 9584 8,000.00 and check 63609
- Capitol Resources LLC Invoice 9621 and 9687 8,000.00 and check 64179
- Capitol Resources LLC Invoices 9406 and 9471 8,000.00 and check 63220
Clay Montague - Updated 03/29/2023
- Clay Montague Invoice August 2017 631.20 and check 54726
- Clay Montague Invoice December 2017 518.00 and check 56804
- Clay Montague Invoice July 2017 518.00 and check 53870
- Clay Montague Invoice June 2017 518.00 and check 53464
- Clay Montague Invoice Novemver 2017 518.00 and check 55991
- Clay Montague Invoice September 2017 518.00 and check 55027
- Clay Montague Invoice SPCMD 028 January 2018 518.00 and check 57034
- Clay Montague Invoice SPCMD 029 February 2018 2275.50 and check 57452
- Clay Montague Invoice SPCMD 030 March 2018 8386.15 and check 57913
- Clay Montague Invoice SPCMD 031 April 2018 10818.15 and check 58401
- Clay Montague Invoice SPCMD 032 May 2018 12572.80 and check 58921
Commercial Spaceflight Federation - Updated 03/29/2023
- Commercial Spaceflight Federation CK 60489 9.28.18 1,000.00_Redacted
- Commercial Spaceflight Federation Ck 56354 14,000.00
- Commercial Spaceflight Federation CK 61780 01.01.2019 14,000.00_Redacted
- Commercial Spaceflight Federation Invoice 1322 16,100.00 and EFT Notice_Redacted
- Commercial Spaceflight Federation Invoice 1572 16100.00 and EFt Payment 1189
- Commercial Spaceflight Federation Invoice 887 1,000.00 and check 49454
- Commercial Spaceflight Federation Invoice 897 1,000.00 and check 50278 keyed to 1320 523300
- Commercial Spaceflight Federation Invoice 897 Admin 1,000.00 and check 50278 keyed to 1320 523300
- Commercial Spaceflight Federation Invoice 942 14,000.00 and check 51024