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2019-2258
| 1 | 1. | | Departmental Items | Approve the minutes of the meeting of July 10, 2019, prepared by the County Clerk as authorized by statute (19 O.S. ยง 243, 244, and 445) subject to additions or corrections by the Board of County Commissioners. | approve | Pass |
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2019-3195
| 1 | 2. | | Consent Items | Discussion and possible action to receive financial statements of the Public Buildings Authority for the periods ended May 2019 and 2018 as prepared by Steve Landreth, Landreth & Associates, CPAs, P.C. | receive | Pass |
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2019-3251
| 1 | 3. | | Consent Items | Discussion and possible action for approval of the following Metro Parking Contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director, Metro Parking Garage.
Contract No. 2004 One (1) space at $90.00 per month for Sanyasirao Garikipati
Contract No. 1997 One (1) space at $90.00 per month for Elliott Thompson
Contract No. 2006 One (1) space at $90.00 per month for Eric J. Henry
Contract No. 8118 One (1) space at $90.00 per month for Rickey T.L. Hunt Sr | approve | Pass |
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2019-3255
| 1 | 4. | | Departmental Items | Discussion and possible action for the approval of the following Insurance Coverages and the payment of premiums: These policies are supplied through the Beckman Company of Muskogee, Oklahoma. Policy dates are effective July 1, 2019 through June 30, 2020. Requisition # 12000992 for $14,955.00 (PBA - Krawse) has been created payable to the Beckman Company, P.O. Box 429, Muskogee, OK 74402. Requested by Dan Matthews, Director of Human Resources/Health & Safety. | approve | Pass |
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2019-3256
| 1 | 5. | | Departmental Items | Discussion and possible action for the approval of the following Insurance Coverages and the payment of premiums. These policies are supplied through the Beckman Company of Muskogee, Oklahoma. Policy dates are effective July 1, 2019 through June 30, 2020. Requisition # 12000995 for $16,755.00 (PBA - Lincoln) has been created payable to the Beckman Company, P.O. Box 429, Muskogee, OK 74402. Requested by Dan Matthews, Director of Human Resources/Health & Safety. | approve | Pass |
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2019-3257
| 1 | 6. | | Departmental Items | Discussion and possible action for the approval of the following Insurance Coverages and the payment of premiums: These policies are supplied through the Beckman Company of Muskogee, Oklahoma. Policy dates are effective July 1, 2019 through June 30, 2020. Requisition # 12000996 for $13,495.00 (PBA - ICB) has been created payable to the Beckman Company, P.O. Box 429, Muskogee, OK 74402. Requested by Dan Matthews, Director of Human Resources/Health & Safety. | approve | Pass |
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2019-3259
| 1 | 7. | | Departmental Items | Discussion and possible action for the approval of the following Insurance Coverages and the payment of premiums: These policies are supplied through the Beckman Company of Muskogee, Oklahoma. Policy dates are effective July 1, 2019 through June 30, 2020. Requisition # 12001008 for $26,670.00 (PBA - Metro Parking 1) has been created payable to the Beckman Company, P.O. Box 429, Muskogee, OK 74402.
Requested by Dan Matthews, Director of Human Resources/Health & Safety. | approve | Pass |
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2019-3260
| 1 | 8. | | Departmental Items | Discussion and possible action for the approval of the following Insurance Coverages and the payment of premiums: These policies are supplied through the Beckman Company of Muskogee, Oklahoma. Policy dates are effective July 1, 2019 through June 30, 2020. Requisition # 12001009 for $32,829.00 (PBA - Metro Parking 2) has been created payable to the Beckman Company, P.O. Box 429, Muskogee, OK 74402.
Requested by Dan Matthews, Director of Human Resources/Health & Safety. | approve | Pass |
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2019-2249
| 1 | 9. | | Departmental Items | Approve all claims, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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