Fulton County commissioners approve $205,405.27 in payables, NTIA contribution and multiple contracts

Fulton County commissioners on Feb. 24 approved routine and project-related financial actions, including $205,405.27 in account payables and a $270,000 invoice to cover the remainder of an NTIA project contribution.

Commissioners recorded a fund-level breakdown for the payables: $118,593.19 to the General Fund and line items for Liquid Fuels, CDBG, Medical Assistance Transportation and several grant- and program-specific funds. Commissioner Hervey P. Hann moved to approve the payables and the motion passed (all in favor).

Among other approvals, the board:

- Approved a Purchase of Service Agreement with Pressley Ridge for Child Welfare Services (effective Feb. 11–June 30, 2026), moved by Commissioner Randy Bunch.

- Approved an invoice from Elect IT Solutions for March 2026 IT staffing and support services for $10,198.00 and a CCAP PComp third-installment contribution of $5,575.00 toward a $22,300.00 total contribution.

- Approved an invoice from Huntingdon County for the remainder of the NTIA project contribution in the amount of $270,000.00 (the minutes note $90,000 was previously paid).

- Approved a Letter of Recommendation to support MainStreet McConnellsburg’s application for a T‑Mobile Community Grant to modernize downtown lighting, and authorized submission of a Report of County Fee for Local Use Funds to PennDOT.

- Approved a recycling-event flyer and dates for Electronics and Appliances Recycling Days to be held March 18 (12:00 p.m.–5:00 p.m.) and March 21 (9:00 a.m.–1:00 p.m.) at 610 E. North St., McConnellsburg.

All motions recorded in the minutes passed with "all in favor." The meeting adjourned at 11:15 a.m.