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2024-4864
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of October 16, 2024 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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2024-4865
| 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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2024-4803
| 1 | 3. | | Departmental Items | Metro Report of Fees for September 2024 | approve | Pass |
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2024-4805
| 1 | 4. | | Departmental Items | PBA Report of Fees for September 2024 | | |
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2024-4811
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4811: Cash fund appropriation for Public Building Authority-Social Services 7030-425 in the amount not to exceed $30,000. To appropriate miscellaneous receipts for the month of September 2024. | approve | Pass |
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2024-4844
| 1 | 6. | | 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 Facilities Management.
Contract #2285, One (1) space @ $91.00 per parking space per month for Benjamin C. Brown.
Contract #2286, One (1) space @ $91.00 per parking space per month for Jimmy Lai.
Contract #2287, One (1) space @ $91.00 per parking space per month for Elizabeth Hellman.
Contract #2289, One (1) space @ $91.00 per parking space per month for Karina Gomez.
Contract #2288, One (1) space @ $91.00 per parking space per month for Susan D. Johnson. | approve | Pass |
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