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2023-0627
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of February 6, 2023 prepared by the County Clerk as authorized by statute (19 O.S. ยง243, 244, and 445) subject to additions or corrections by the Public Buildings Authority. | approve | Pass |
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2023-0649
| 1 | 2. | | Recurring Items | Discussion and possible action regarding all claims, list is attached and available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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2023-0622
| 1 | 3. | | Recurring Items | Opening of the following bids and/or Requests for Qualifications. Any vendor wanting to review the bids or RFQs may see the Purchasing Agent immediately following this meeting.
P23420-05 ICB 5TH Floor Demolition | tabulate and return | Pass |
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2023-0629
| 1 | 4. | | Departmental Items | Discussion and possible action regarding the following Metro Parking Garage contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director of Metro Parking Garage.
Contract #2155. One (1) space @ $91.00 per parking space per month for Shelby Healthcare.
Contract #2154. One (1) space @ $91.00 per parking space per month for Bailee Richards.
Contract #2163. One (1) space @ $91.00 per parking space per month for Erika Torres.
Contract #2157. One (1) space @ $91.00 per parking space per month for Larry Sockwell. | approve | Pass |
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2023-0536
| 1 | 5. | | Departmental Items | Metro report of fees for January 2023 | approve | Pass |
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2023-0537
| 1 | 6. | | Departmental Items | PBA Report of fees for January 2023 | approve | Pass |
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2023-0615
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Resolution 2023-0615: Cash fund appropriation for Public Building Authority-Lincoln Bldg 7030-400 in the amount not to exceed $49,547.50. To appropriate miscellaneous receipts for the month of January, 2023. | approve | Pass |
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2023-0616
| 1 | 8. | | Departmental Items | Discussion and possible action regarding Resolution 2023-0616: Cash fund appropriation for Public Building Authority-Metro Parking 7030-410 in the amount not to exceed $91,175.00. To appropriate miscellaneous receipts for the month of January, 2023. | | |
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2023-0617
| 1 | 9. | | Departmental Items | Discussion and possible action regarding Resolution 2023-0617: Cash fund appropriation for Public Building Authority-ICB 7030-420 in the amount not to exceed $51,505.35. To appropriate miscellaneous receipts for the month of January, 2023. | | |
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2023-0618
| 1 | 10. | | Departmental Items | Discussion and possible action regarding Resolution 2023-0618: Cash fund appropriation for Public Building Authority-Krowse 7030-430 in the amount not to exceed $40,333.00. To appropriate miscellaneous receipts for the month of January, 2023. | | |
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2023-0619
| 1 | 11. | | Departmental Items | Discussion and possible action regarding Resolution 2023-0619: Cash fund appropriation for Public Building Authority-Reserve 7030-445 in the amount not to exceed $95,897.26. To appropriate miscellaneous receipts for the month of January, 2023. | | |
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