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Fulton County commissioners approve $205,405.27 in payables, authorize contracts and set recycling dates
Summary
At their Feb. 24 meeting, Fulton County commissioners unanimously approved $205,405.27 in account payables, signed a child-welfare service agreement, authorized vendor invoices including a $10,198 IT invoice and a $5,575 CCAP installment, approved a $270,000 NTIA contribution payment, and signed off on a pair of community recycling dates.
Fulton County commissioners on Feb. 24 approved $205,405.27 in account payables and a series of contracts and invoices, taking several administrative actions to keep county operations and community programs moving.
The board — Commissioners Randy H. Bunch, Steven L. Wible and Hervey P. Hann — approved the Feb. 17, 2026 minutes and then voted to approve the account payables dated Feb. 24, 2026 totaling $205,405.27. Chief Clerk Stacey M. Shives presented a fund-level breakdown showing $118,593.19 from the General Fund (Fund 100) and additional amounts across funds 201, 227, 231, 247, 262, 275 and Fund 400.
Commissioners approved a Purchase of Service Agreement with Pressley Ridge for child-welfare services, effective Feb. 11, 2026 through June 30, 2026. Commissioner Randy H. Bunch moved for approval; the motion carried.
The board authorized vendor payments and contributions presented at the meeting. Commissioner Steven L. Wible moved to approve an Elect IT Solutions invoice for IT staffing and support services for March 2026 in the amount of $10,198.00. The motion carried. Wible also moved to approve a CCAP PComp third-installment contribution invoice in the amount of $5,575.00 (the third installment of a $22,300 total contribution); that motion was approved as well.
Commissioner Bunch moved to approve an invoice from Huntingdon County for the remainder of the NTIA Project contribution in the amount of $270,000.00; commissioners noted $90,000 had been previously paid and approved the remainder.
The board also approved submission of the county's 'Report of County Fee for Local Use Funds' to the Pennsylvania Department of Transportation as presented by Chief Clerk Stacey M. Shives and signed a Letter of Recommendation supporting MainStreet McConnellsburg's application for a T‑Mobile Community Grant to modernize downtown street lighting.
Elections Director and Recycling Coordinator Linda Doyle presented a flyer for 'Electronics and Appliances Recycling Days' scheduled March 18 (12:00 p.m.–5:00 p.m.) and March 21 (9:00 a.m.–1:00 p.m.) at 610 East North Street, McConnellsburg; the board approved the event flyer.
Commissioners also approved the 2026 Compensation Plan for Services for Children Director Christine McQuade to be submitted to the state for wage compensation and took formal action to table a travel request from Chief Probation Officer Dan Miller until March 3, 2026 because Miller was unable to attend the meeting.
All recorded motions carried with the board voting "all in favor." The meeting adjourned at 11:15 a.m.
