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2026-1334
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of April 8, 2026 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. | | |
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2026-1335
| 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 203. Item requested by the Accounts Payable Department, Office of the County Clerk. | | |
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2026-1372
| 1 | 3. | | Departmental Items | Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $185,317.90 (PO#20250002) to Lingo Construction Services, Inc for pay app 12 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management | | |
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2026-1374
| 1 | 4. | | Departmental Items | Discussion and possible action regarding Resolution 2026-1374: Cash fund appropriation for Public Building Lincoln Building 7030-400 in the amount not to exceed $63,544.34. To appropriate miscellaneous receipts for the month of March,2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-1376
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2026-1376: Cash fund appropriation for Public Building Authority Metro Parking Garage 7030-410 in the amount not to exceed $155,000.00. To appropriate miscellaneous receipts for the month of March,2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-1378
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2026-1378: Cash fund appropriation for Public Building Authority Investors Capital Building 7030-420 in the amount not to exceed $30,000.00. To appropriate miscellaneous receipts for the month of March,2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-1379
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Resolution 2026-1379: Cash fund appropriation for Public Building Authority Social Services 7030-425 in the amount not to exceed $30,000.00. To appropriate miscellaneous receipts for the month of March,2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-1380
| 1 | 8. | | Departmental Items | Discussion and possible action regarding Resolution 2026-1380: Cash fund appropriation for Public Building Authority Krowse Center 7030-430 in the amount not to exceed $85,000.00. To appropriate miscellaneous receipts for the month of March,2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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