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Fulton County commissioners approve $205,405.27 in payments, contracts and community programs
Summary
At its Feb. 24 meeting the Fulton County Board of Commissioners approved $205,405.27 in accounts payable, signed a child-welfare service agreement, approved multiple vendor invoices including $270,000 for an NTIA project contribution, and authorized a community electronics recycling event.
The Fulton County Board of Commissioners on Feb. 24 approved $205,405.27 in accounts payable and a slate of routine contracts and invoices, including a $270,000 payment related to the county's NTIA broadband project.
Commissioner Hervey P. Hann moved to approve the accounts payable totaling $205,405.27; Chief Clerk Stacey M. Shives provided the fund breakdown showing $118,593.19 charged to the general fund and smaller amounts to funds including Liquid Fuels and Medical Assistance Transportation. The motion carried, with the three commissioners voting "all in favor."
Among consent and fiscal items approved, the board authorized 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 and support for March 2026 in the amount of $10,198.00; and approved a CCAP PComp third installment payment of $5,575.00 toward a total contribution of $22,300.00. Commissioner Randy H. Bunch moved for the Pressley Ridge agreement; Commissioner Steven L. Wible moved the IT and CCAP payments. All motions passed.
Commissioner Bunch also moved to approve and execute an invoice from Huntingdon County for the remainder of the NTIA Project Contribution in the amount of $270,000.00 (the minutes record $90,000.00 as previously paid). That motion passed.
The board approved a 2026 compensation plan for Services for Children Director Christine McQuade to be submitted to the state for wage compensation and authorized a "Report of County Fee for Local Use Funds" to be submitted to PennDOT as presented by Chief Clerk Stacey M. Shives.
Elections Director Linda Doyle received approval for an electronics and appliances recycling event to be held March 18 from 12:00 p.m.–5:00 p.m. and March 21 from 9:00 a.m.–1:00 p.m. at 610 East North Street, McConnellsburg. The commissioners also approved a letter recommending that MainStreet McConnellsburg apply for a T‑Mobile Community Grant to modernize downtown street lighting.
The meeting's routine fiscal and administrative actions were recorded as passed "all in favor." The board adjourned at 11:15 a.m.
