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Votes at a glance: Fulton County commissioners, Dec. 23, 2025
Summary
At their Dec. 23 meeting, Fulton County commissioners unanimously approved routine minutes and payroll, a five-year lease and SOW with Elect IT Solutions, a View Station purchase, a CCAP invoice payment, dispatch equipment, a grant-funded regional support contract, and a two-year hazmat agreement.
The Fulton County Board of Commissioners recorded the following motions and outcomes at its Dec. 23, 2025 meeting. Motions were recorded in the transcript as carrying by voice with the notation “All in favor”; no roll-call tallies were provided.
- Approve Dec. 16, 2025 Commissioners' Meeting Minutes. Outcome: approved. (SEG 001) - Approve Dec. 16, 2025 Retirement Board Minutes. Outcome: approved. (SEG 001) - Approve Payroll dated Dec. 26, 2025 in the amount of $145,032.44. Outcome: approved. (SEG 001) - Approve and execute a five-year lease between Elect IT Solutions and the County of Fulton for office space at 101 Lincoln Way West, McConnellsburg, PA, at $250.00 per month; effective when space is available. Outcome: approved. (SEG 002) - Approve and execute SOW # ETM12042025-001 between Elect IT Solutions and the County for IT staffing and support services. Outcome: approved. (SEG 002) - Approve and execute CCAP PComp Contribution 1st Installment Invoice No. INVO62458 in the amount of $5,575.00. Outcome: approved. (SEG 002) - Revise HR Manual Section 213 (Travel) to require prior approval from the Commissioners for use of a personal vehicle, with an explanation. Outcome: approved. (SEG 002) - Approve and execute a quote from Amazon for a View Station for the Treasurer's Office in the amount of $784.22. Outcome: approved. (SEG 002) - Approve and execute a quote from ComPros for two dispatch clocks including hardware and installation in the amount of $4,940.00. Outcome: approved. (SEG 002) - Approve and execute the 2026 Mission Critical Partners Regional Support Contract for Professional Services (fully grant funded). Outcome: approved. (SEG 002) - Approve and execute the McCutcheon Enterprises, Inc. Hazmat Team 2-Year Agreement with payments of $2,500.00 for FY 2026 and $7,500.00 for FY 2027. Outcome: approved. (SEG 002)
The meeting adjourned at 11:21 a.m.
