Legislation Details

File #: 26-0093    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 1/14/2026 In control: Public Facilities Authority
On agenda: 1/20/2026 Final action:
Title: Discussion and possible action regarding - Approve Payment for the following expenditures that will be due before the next authority meeting: *For 111 N. Peters. The Financial Center.* a. OG&E - Estimated $10,000.00 b.Northwest Controls - Estimated $1,000.00 c. City of Norman - Estimated $1,000.00 d.American Elevator - Estimated $700.00 e. Cox Phone - Estimated $300.00 f. Cox Internet & IP - Estimated $300.00 g. The Alarm Group - Estimated $100.00
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Discussion and possible action regarding - Approve Payment for the following expenditures that will be due before the next authority meeting: *For 111 N. Peters. The Financial Center.*

a.                     OG&E - Estimated                                                                $10,000.00

b.Northwest Controls - Estimated                      $1,000.00

c.                     City of Norman - Estimated                                           $1,000.00

d.American Elevator - Estimated                                           $700.00

e.                     Cox Phone - Estimated                                            $300.00

f.                     Cox Internet & IP - Estimated                         $300.00

g.                     The Alarm Group - Estimated                         $100.00

recommendation

Recommended Action: Approve