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26-1713
| 1 | 1. | Consent Items | Discussion and possible action regarding - Discussion and possible action regarding - Approve, Amend, or Modify the Minutes of the Regular Meeting of June 15, 2026 and the Special Meeting of July 1, 2026. | approved | Pass |
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26-1714
| 1 | 2. | Consent Items | Discussion and possible action regarding - 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). | approved | Pass |
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26-1716
| 1 | 3. | Consent Items | Discussion and possible action regarding - 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. | approved | Pass |
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26-1717
| 1 | 4. | Consent Items | Discussion and possible action regarding - Discussion and possible action regarding - Approve payment for the following Debt Service Payment to BancFirst in the amount of $82,827.50 for the Sales Tax Revenue Bonds Series 2021 at the Alan J. Couch Center at 1650 W. Tecumseh. | approved | Pass |
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26-1718
| 1 | 5. | Consent Items | Discussion and possible action regarding - Payment of Crossland Construction pay app #18 for $4,340.50 for the Cleveland County Sheriff's Office. | withdrawn | Pass |
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26-1722
| 1 | 6. | Consent Items | Discussion and possible action regarding - Accept payments from the following:
1)Charleston's Restaurant Group, Check #'s 25475 for $833.33 and 25498 for $833.33
2)Oklahoma Indigent Defense System (OIDS), EFT for $43,901.67
3)Service Oklahoma, EFT for $3,500.00
4)Stockwell Law Group, PLLC, Check #18602 for $3,800.00 and Check #18631 for $1,150.00
5)Tribal Government, Check # 6122 for $2,400.00
6)Tyler Broadcasting Corporation, Check #97157 for $475.00 and Check #97262 for $475.00 | approved | Pass |
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26-1723
| 1 | 7. | Consent Items | Discussion and possible action regarding - Payment of Don's Mobil Lock invoice #69103 for $106.49 for work at the newly acquired Arvest building. | approved | Pass |
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26-1750
| 1 | 8. | Consent Items | Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property described as Norman OT Lots 17 through 22, Block 12, Cleveland County Assessor Account #23769, Parcel ID NC29AAAOT 12 17001 for $952,742.00 and Norman OT Lots 23 and 24, Block 12, Cleveland County Assessor Account #23770, Parcel ID NC29AAAOT 12 23001 for $47,258.00, for a total purchase price of $1,000,000.00. | approved | Pass |
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