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26-1377
| 1 | 1. | Consent Items | Discussion and possible action regarding - Approve, Amend, or Modify the Minutes of the Regular Meeting of May 18, 2026. | approved | Pass |
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26-1374
| 1 | 2. | Consent Items | Discussion and possible action regarding - Sage software renewal, to be split between all six Authorities, Justice Authority share is $780.84. | approved | Pass |
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26-1375
| 1 | 3. | Consent Items | Discussion and possible action regarding - Resolution #26-1375 directing the County Treasurer to deposit collection of the Sales Tax with the Justice Authority. | approved | Pass |
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26-1376
| 1 | 4. | Consent Items | Discussion and possible action regarding - Memorandum of Understanding between the Cleveland County Building Maintenance Department (CCBM) and the Justice Authority (JA) to manage day to day maintenance and operations of properties owned and operated by the JA. | approved | Pass |
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26-1378
| 1 | 5. | Consent Items | Discussion and possible action regarding - Accept payment from the County Clerk for Sales & Tobacco Tax, $511,168.15 on check #80876 | approved | Pass |
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26-1379
| 1 | 6. | Consent Items | Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-29 for $1,423.95 for owner's representative services. | approved | Pass |
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26-1380
| 1 | 7. | Consent Items | Discussion and possible action regarding - Payment of Crossland Construction Pay App #16 for $685,547.74 for the Cleveland County Sheriff's Office building. | approved | Pass |
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26-1381
| 1 | 8. | Consent Items | Discussion and possible action regarding - Payment of Johnson Controls invoice #00049356328 for $7,083.00 for the Cleveland County Sheriff's Department. | approved | Pass |
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26-1382
| 1 | 9. | Consent Items | Discussion and possible action regarding - Monthly payment in the amount of $100,000.00 for the Alan J Couch Juvenile Service Center Project #OK1070. | approved | Pass |
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26-1383
| 1 | 10. | Consent Items | Discussion and possible action regarding - Request from Cedar Country Fire Department for $22,400.00 to purchase a 750 BBL tank. | approved | Pass |
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26-1384
| 1 | 11. | Consent Items | Discussion and possible action regarding - Request from Little Axe Fire Department for an additional $97,037.70 to purchase thirty (30) handheld L3Harris radios and third-party speaker microphones. Little Axe Fire Department was awarded $50,000.00 as an installment for radio purchase on April 14, 2026. The total amount needed to purchase the radios is $147,037.70. Little Axe Fire Department must accept the L3Harris quote before June 30, 2026 to avoid a six to eight percent price increase. | approved | Pass |
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26-1415
| 1 | 12. | Consent Items | Discussion and possible action regarding.. Johnson Control Invoice 49356328 in the amount of $7,083.00 for the Cleveland COunty New Sheriff's Department. | amended | Pass |
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26-1414
| 1 | 13. | Consent Items | Discussion and possible action regarding the renewal of the Thomson Reuters (Clear ProFlex) subscription FY27. The Clear subscription is a vital resource used at the Sheriff's office for obtaining information on individuals. The annual subscription cost for FY27 is $10,327.80, payable in 12 monthly installments of $860.65. | amended | Pass |
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26-1416
| 1 | 14. | Consent Items | Discussion and possible action regarding Crossland Construction application for payment for $238,049.09 regarding the New Sheriffs Department. | approved | Pass |
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