Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Fulton County commissioners approve $205,405.27 in payments, sign contracts and schedule events
Summary
At the Feb. 24, 2026 meeting, Fulton County commissioners approved $205,405.27 in payables, authorized several contracts and invoices (including a $270,000 NTIA contribution invoice) and approved a recycling event flyer; a probation travel request was tabled until March 3, 2026.
The Fulton County Board of Commissioners on Feb. 24, 2026, approved county payments totaling $205,405.27, authorized contracts and vendor invoices and took up scheduling items during a regular meeting in McConnellsburg.
Motion by Commissioner Hervey P. Hann carried approval of the accounts payable docket dated Feb. 24, 2026, listing a total of $205,405.27 across county funds, including $118,593.19 in the General Fund; the vote was recorded as unanimous. The motion included an itemized fund breakdown for Liquid Fuels, SFC grants, CDBG, Act 13 Marcellus Shale Recreational, Medical Assistance Transportation and Debt Service.
The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026 through June 30, 2026; approved an Elect IT Solutions invoice for IT staffing/support for March 2026 in the amount of $10,198.00; and…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat