Cleveland County, OK - File #: 26-1393

• File #: 26-1393
• Version: 1
• Type: Consent Items
• Status: Agenda Ready
• File created: 6/10/2026
• In control: Public Facilities Authority
• On agenda: 6/15/2026
• Final action: 6/15/2026
• Title: Discussion and possible action regarding - Payment of the following estimated monthly invoices that will come due prior to the next regular meeting: 1)OG&E - $10,000.00 Northwest Control - $1,000.00 3)City of Norman - $1,000.00 4)American Elevator - $700.00 5)Cox (Phone) - $300.00 6)Cox (Internet) - $300.00 7)The Alarm Group - $100.00.

Date	Ver.	Action By	Action	Result
6/15/2026	1	Public Facilities Authority	approved	Pass

Title

Discussion and possible action regarding - Payment of the following estimated monthly invoices that will come due prior to the next regular meeting:  1)OG&E - $10,000.00 Northwest Control - $1,000.00  3)City of Norman - $1,000.00  4)American Elevator - $700.00  5)Cox (Phone) - $300.00  6)Cox (Internet) - $300.00  7)The Alarm Group - $100.00.

Body

Approve