OKLAHOMA COUNTY - File #: 2026-4106

• File #: 2026-4106
• Version: 1
• Type: Departmental Items
• Status: Agenda Ready
• File created: 10/7/2026
• In control: Public Buildings Authority
• On agenda: 10/14/2026
• Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $75,260.00 (PO#20270001) to IMPACT Contractors, LLC for invoice 26-064-01 on the Metro 1 entrance ramp repair project. This item is requested by Keith Monroe, Director of Facilities Management

Date	Ver.	Action By	Action	Result
10/14/2026	1	Public Buildings Authority	approve	Pass

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $75,260.00 (PO#20270001) to IMPACT Contractors, LLC for invoice 26-064-01 on the Metro 1 entrance ramp repair project. This item is requested by Keith Monroe, Director of Facilities Management