|
26-1730
| 1 | 1. | Consent Items | Discussion and possible action regarding - Approve, Amend, or Modify the Minutes of the Regular Meeting of June 15, 2026. | approved | Pass |
Action details
|
Not available
|
|
26-1688
| 1 | 2. | Consent Items | Discussion and possible action regarding the working plan/ budget for FY2026-2027 | adopted | Pass |
Action details
|
Not available
|
|
26-1689
| 1 | 3. | Consent Items | Discussion and possible action regarding Fire Departments in Cleveland County grant funding in the amount of $500,000. | approved | Pass |
Action details
|
Not available
|
|
26-1690
| 1 | 4. | Consent Items | Discussion and possible action regarding Cleveland County Sheriff Office grant funding in the amount of $3,000,000 to be paid half in July and half January of 2027 | approved | Pass |
Action details
|
Not available
|
|
26-1731
| 1 | 5. | Consent Items | Discussion and possible action regarding - Approve the monthly payment to the Cleveland County Public Facilities Authority in the amount of $100,000.00 for the Alan J. Couch Center Project #OK1070. | approved | Pass |
Action details
|
Not available
|
|
26-1732
| 1 | 6. | Consent Items | Discussion and possible action regarding - Accept payment from the Cleveland County Clerk in the amount of $538,230.56 check #81931 for the May 2026 Sales and Tobacco Tax. | approved | Pass |
Action details
|
Not available
|
|
26-1733
| 1 | 7. | Consent Items | Discussion and possible action regarding - Payment of Crossland Construction pay app #18 for the Cleveland County Sheriff's Office in the amount of $4,340.50. | approved | Pass |
Action details
|
Not available
|
|
26-1734
| 1 | 8. | Consent Items | Discussion and possible action regarding - Payment of ECS Southwest invoice #2152795 for the Cleveland County Sheriff's Office in the amount of $657.50. | approved | Pass |
Action details
|
Not available
|
|
26-1735
| 1 | 9. | Consent Items | Discussion and possible action regarding - Payment of Marathon Engineering Corporation invoice #20343 for the Cleveland County Detention Center for safety padding, removal and disposal of old padding and installation of new padding for two rooms in the amount of $62,736.00. | withdrawn | Pass |
Action details
|
Not available
|