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2026-3277
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of July 29, 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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2026-3278
| 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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2026-3251
| 1 | 3. | | Departmental Items | Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $150,327.54 (PO#20250002) to Lingo Construction Services, Inc for pay app 16 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management | | |
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2026-3266
| 1 | 4. | | Departmental Items | Discussion and possible action regarding a contract agreement between the PBA and Super Roofs, Inc. in the amount not to exceed $21,282.42 for the replacement of the elevator shaft roof in Metro 1. Pending encumbrance of funds, REQ# 12701340. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-3279
| 1 | 5. | | Departmental Items | Discussion and possible action regarding entering into a contract agreement between the PBA and Impact Contractors in the amount not to exceed $140,520.00 for the repairs to Metro 1 entrance ramp. PO# 20270001 issued out of the 2024 PBA Bond series. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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