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2020-405
| 1 | 1. | | Minutes | Approve the minutes of the meeting of January 29, 2020, prepared by the County Clerk as authorized by statute (19 O.S. ยง 243, 244, and 445) subject to additions or corrections by the Trustees of the Public Building Authority. | approve | Pass |
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2020-396
| 1 | 2. | | 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. 4618 Two hundred seventy five (275) space at $90.00 per month for Oklahoma Natural Gas
Contract No. 1376 One (1) space at $90.00 per month for Sumesh Sudharsana
Contract No. 1475 One (1) space at $90.00 per month for Alyssa Seymour | approve | Pass |
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2020-374
| 1 | 3. | | Departmental Items | Discussion and possible action on Resolution 2020-374: Cash fund appropriations for PBA-Reserve 70395445 in the amount of $135,709.89. This is to appropriate carry overs from FY 19 to the current FY 20. | approve | Pass |
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2020-393
| 1 | 4. | | Departmental Items | Discussion and possible action for the Chairman to sign a petition continuing services for Business Improvement District, provided by Downtown OKC. | approve | Pass |
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2020-395
| 1 | 5. | | Departmental Items | Discussion and possible action for Chairman to sign a petition continuing services for the Business Improvement District provided by Downtown OKC. | approve | Pass |
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2020-400
| 1 | 6. | | Departmental Items | Discussion and possible action for the Chairman to sign a petition continuing services for the Business Improvement District, provided by Downtown OKC. | approve | Pass |
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2020-388
| 1 | 7. | | Recurring Items | Recommendation from the Central Purchasing Department for selection of lowest and best bid:
12003886-Credit Card Merchant Services | approve | Pass |
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2020-406
| 1 | 8. | | Recurring Items | Approve all claims, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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