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26-0623
| 1 | 1. | Consent Items | Discussion and possible action regarding - Approve the Regular Meeting minutes of the February 17, 2026 meeting. | | |
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26-0616
| 1 | 2. | Consent Items | Discussion and possible action regarding - Payment of Cleveland County Sheriff's Office invoice # I2026-00779 for $570.74 for February 2026 Election Security. | | |
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26-0617
| 1 | 3. | Consent Items | Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-28 for $474.65 for Sheriff's Office professional services. | | |
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26-0618
| 1 | 4. | Consent Items | Discussion and possible action regarding - Payment of Crossland Construction pay app #13 for $62,972.57 for the new Sheriff's Office. | | |
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26-0619
| 1 | 5. | Consent Items | Discussion and possible action regarding - Payment of Crossland Construction pay app #14 for $148,746.42 for the new Sheriff's Office. | | |
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26-0620
| 1 | 6. | Consent Items | Discussion and possible action regarding - Payment of ECS Southwest invoice #2141194 for $633.00 for the new Sheriff's Office, ECS Project #58:2064. | | |
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26-0621
| 1 | 7. | Consent Items | Discussion and possible action regarding - Accept payment from the Cleveland County Clerk for January 2026 Sales & Tobacco Tax for $541,397.95. | | |
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26-0622
| 1 | 8. | Consent Items | Discussion and possible action regarding - ACH Payment of $100,000.00 for the Alan J. Couch Juvenile Service Center Project #OK1070. | | |
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26-0635
| 1 | 9. | Bid Openings | Discussion and possible action regarding Bid #JA-2189 Furnish, deliver and install Safety Padding in two (2) cells for the Cleveland County Detention Center. | | |
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