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Rogers County commissioners approve bids, transfers and contracts; table hot‑mix asphalt bid for one week
Summary
The Rogers County Board of County Commissioners voted on multiple contracts, bids, surplus disposals and fund transfers at its Sept. 12 meeting, including approval of a $168,371.07 contract to restore and digitize 200 historic plats and a decision to table the county's asphalt procurement for one week for further review.
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The Rogers County Board of County Commissioners voted on a series of contracts, bid awards, surplus actions and fund transfers during a meeting on Sept. 12, approving a county records restoration contract, awarding a vehicle upfit bid, approving a final subdivision plat and authorizing the sale of sheriff surplus vehicles while tabling the county's hot‑mix asphalt bid for one week for further review.
The commissioners — Commissioner Delosier, Commissioner Hendricks and Commissioner Burrows — led the meeting and recorded unanimous votes on the listed actions unless noted below.
Why it matters: The actions advance several near‑term county operations (vehicle purchases and surplus disposition, a records preservation project, small road overlays and right‑of‑way reimbursement) while postponing a major procurement for paving materials that affects road work and budgets.
Top actions and context
- The board approved a $168,371.07 contract with CoFile to restore, preserve and digitize 200 of the clerk's oldest plats. County staff told commissioners the plats have deteriorated and some predate statehood; the work includes removal from existing sleeves, restoration and reinsertion into new sleeves and cabinets purchased by the clerk's office.
- The sheriff's office recommended and the board approved awarding the emergency vehicle upfit (Ford Explorer) to 10‑8 of Muskogee. County staff reported the recommended vendor was not the lowest bidder but had an established working relationship; the upfit price discussed in the meeting was $20,323. The record names the lowest bidder (Omega of the Fort Smith/Siloam Springs area) but does not specify that bid amount.
- The board approved declaring 13 sheriff vehicles surplus and authorized sale through Abidadeau Auction Company as the county's chosen auctioneer to dispose of the vehicles locally rather than hauling them out of county. County staff explained the surplus list clears overflow inventory and updates insurance listings.
- The final plat for The Coves at Stone Canyon Phase 3 (Case 613), a private addition in District 2 comprising 29 lots and reviewed by Rogers Engineering, was approved 3–0; staff said the subdivision met county regulations and the roads will remain private and maintained by the homeowners association.
- The board authorized a utility permit for Cox Communications to cross a local road on South Cedar Street in District 1.
- Multiple fund transfers were approved including: $22,500 from District 2 CIRB maintenance and operations into a line for Acme Bridal donations to complete a one‑mile overlay (Road 400); $109,674.40 from use tax maintenance and operations into use tax emergency management vehicle capital outlay to purchase two emergency management vehicles; and $130,000 moved within the general fund from visual inspection salaries into rentals and leases to reflect the finalized budget encumbrance.
- The board approved an ODOT 3324A claim (right‑of‑way acquisition reimbursement) for a low‑water crossing replacement project over Little Prior Creek (project JP32844). Commissioners said the bridge replacement has been pursued for roughly nine years and that Kellogg Engineering is the project engineer.
- The board approved a service agreement with Diverse CTI to enhance phone service and integrate call/text archiving and work‑order processes, and it approved a lease‑purchase agreement with the Rogers County Industrial Development Authority to acquire roughly 1.5 acres (the east 100 feet of a specified section) for future road development.
- After discussion and review of multiple submissions, the board voted to table bid number 2026‑12 (hot mix, cold mix and liquid asphalt) for one week and requested a spreadsheet summarizing bids for further review. County staff reported 43 invitations were issued and 11 bids returned; multiple vendors and per‑unit prices were discussed at length during the meeting but a final award was deferred.
Votes at a glance (motions, outcomes)
1) Approve minutes for Sept. 8 and Sept. 10, 2025 — Outcome: approved (yes 3, no 0). 2) Award emergency vehicle upfit (Ford Explorer) to 10‑8 of Muskogee, requested by sheriff's office (upfit price discussed: $20,323) — Outcome: approved (yes 3, no 0). 3) Approve final plat: The Coves at Stone Canyon Phase 3 (Case 613), District 2 — Outcome: approved (yes 3, no 0). 4) Approve utility permit: Cox Communications across South Cedar Street, District 1 — Outcome: approved (yes 3, no 0). 5) Surplus disposal: Roku 65" TV (Surplus 2026‑43A) — Outcome: approved (yes 3, no 0). 6) Surplus disposal: 13 sheriff vehicles (Resolutions 2026‑44, ‑45, ‑46; list of VINs/unit numbers discussed) — Outcome: approved (yes 3, no 0). 7) Rebidding 30‑yard dumpsters (Bid 2026‑17) for all three districts (rebid to seek better price/service) — Outcome: approved (yes 3, no 0). 8) Jail shower remodel (Bid 2026‑10) — No eligible bids were opened; no action taken at this meeting. 9) Tabling asphalt/paving bid (Bid 2026‑12) for one week and request spreadsheet of bids — Outcome: tabled for one week (yes 3, no 0). 10) Transfer $22,500 from District 2 CIRB maintenance and operations to Acme Bridal donations maintenance and operations for Road 400 overlay — Outcome: approved (yes 3, no 0). 11) Transfer $109,674.40 from use tax maintenance and operations to use tax emergency management vehicles capital outlay (purchase of two emergency management vehicles) — Outcome: approved (yes 3, no 0). 12) Transfer $130,000 from general fund visual inspection salaries into rentals and leases to reflect finalized budget encumbrance — Outcome: approved (yes 3, no 0). 13) Approve ODOT 3324A right‑of‑way reimbursement claim for Bridal over Little Prior Creek project (JP32844) — Outcome: approved (yes 3, no 0). 14) Approve blanket purchase orders (material supplies, parts, groceries, prescriptions) totaling $25,000 — Outcome: approved (yes 3, no 0). 15) Approve CoFile quote $168,371.07 for restoration, preservation and digitization of 200 plats — Outcome: approved (yes 3, no 0). 16) Approve service agreement with Diverse CTI for phone/text integration and archiving (District 3 implementation noted) — Outcome: approved (yes 3, no 0). 17) Approve lease‑purchase agreement with Rogers County Industrial Development Authority to obtain ~1.5 acres for future road development — Outcome: approved (yes 3, no 0). 18) Approve resolution to reimburse the general fund $29.72 from Northeast Oklahoma Electric Cooperative — Outcome: approved (yes 3, no 0). 19) Approve contract with Abidadeau Auction Company for sale of sheriff surplus vehicles — Outcome: approved (yes 3, no 0). 20) Approve payment of purchase orders and resolutions 2025‑189 and 2026‑48 — Outcome: approved (yes 3, no 0). 21) Adjourn — Outcome: approved (yes 3, no 0).
Details omitted or not specified in the record
- Several bid spreadsheets and per‑unit line items for the asphalt bids were discussed in detail (multiple vendor bids and delivery charges were read aloud) but the meeting record does not show an award; the commissioners asked to review a consolidated spreadsheet before taking action. The precise dollar amount of the lowest bid for the vehicle upfit was not specified on the record; staff gave the recommended vendor's price ($20,323) and named the lowest bidder but did not state that bidder's exact amount on the transcript.
What to expect next
County staff said the commissioners will review the asphalt bid spreadsheet and consider award next week. Items tied to surplus vehicle sales will proceed with the approved auction contract and the records preservation vendor is scheduled to begin work under the approved quote.
Ending: The meeting adjourned after routine closing business; individual agenda items will return to the board as noted for further action or implementation.
