Legislation Details

File #: 26-2314    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 10/14/2026 In control: Public Facilities Authority
On agenda: 10/19/2026 Final action:
Title: Discussion and possible action regarding - Payment of the following invoices: 1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services. 2)Steve Owens Insurance Group - addition of Arvest building for $26,197.62.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Discussion and possible action regarding - Payment of the following invoices:

1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services.

2)Steve Owens Insurance Group - addition of Arvest building for $26,197.62.

recommendation

Recommended Action: Approve