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26-0652
| 1 | 7. | Consent Items | Discussion and possible action regarding - Purchase and Sale Agreement between the Cleveland County Public Facilities Authority (Purchaser) and Arvest Bank (Seller) for a purchase price of $2,400,000.00 for the Arvest property described in attached Exhibit A. | | |
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26-0609
| 1 | 2. | Consent Items | Discussion and possible action regarding - Payment of Operation Accounting invoice #1539 for $1,300.00 for accounting services. | | |
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26-0610
| 1 | 3. | Consent Items | Discussion and possible action regarding - Payment of $199,438.00 in reimbursements for ARPA Project #3.009, Object Code 54827 for 10 HVAC Units installed at 718 N. Porter. Reimbursement is requested due to the location no longer being slated for use by the County for storage nor office space for County Staff. | | |
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26-0611
| 1 | 4. | Consent Items | Discussion and possible action regarding - Accept the following payments received since the previous regular meeting: 1)OIDS-$43,901.67 2)OJA-$457.48 3)Service Oklahoma-$3,500.00 4)Stockwell Law-$1,900.00 5)Tribal Government-$2,400.00 6)Tyler Broadcasting-$475.00. | | |
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26-0612
| 1 | 5. | Consent Items | 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 | | |
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26-0613
| 1 | 1. | Consent Items | Discussion and possible action regarding - Approve the Regular Meeting minutes of the February 17, 2026 meeting. | | |
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26-0614
| 1 | 6. | Consent Items | Discussion and possible action regarding - Accept the monthly deposit of $100,000.00 from Public Safety Sales Tax to Cleveland County Authority Revenue Fund at BancFirst for future debt service payment on the Cleveland County Public Facilities Authority Sales Tax Revenue Bond Series 2021 (Alan J Couch Juvenile Service Center Project). | | |
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