Cleveland County, OK - File #: 26-0458

• File #: 26-0458
• Version: 1
• Type: Consent Items
• Status: Agenda Ready
• File created: 2/11/2026
• In control: Public Facilities Authority
• On agenda: 2/17/2026
• Title: Discussion and possible action regarding - Payment of Firetol invoice #JC226822 in the amount of $10,134.00 for sprinkler heads at 718 N Porter.

Date	Ver.	Action By	Action	Result
2/17/2026	1	Public Facilities Authority	adopted	Pass

title

Discussion and possible action regarding - Payment of Firetol invoice #JC226822 in the amount of $10,134.00 for sprinkler heads at 718 N Porter. 

recommendation

Recommended Action: Approve