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File #: 26-0612    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 3/9/2026 In control: Public Facilities Authority
On agenda: 3/16/2026 Final action:
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 2)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 ByActionResultAction DetailsMeeting DetailsVideo
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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  2)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

recommendation

Recommended Action: Approve