Legislation Details

File #: 26-0100    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 - Accept payment from State of Oklahoma State Treasury 640 Service Oklahoma in the amount of $123,016.13, which comprises $1,016.13 in pro-rated rent and $122,000.00 in renovation reimbursements for 718 N Porter.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

Discussion and possible action regarding - Accept payment from State of Oklahoma State Treasury 640 Service Oklahoma in the amount of $123,016.13, which comprises $1,016.13 in pro-rated rent and $122,000.00 in renovation reimbursements for 718 N Porter.

recommendation

Recommended Action: Approve