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Fulton County commissioners approve $58,343.27 in payments, authorize election equipment purchases and OK one-year contract for children's services
Summary
The Fulton County Board of Commissioners approved March 3 minutes, $58,343.27 in accounts payable, authorized $4,827 in election-equipment purchases to be reimbursed through grants, and executed a July 1, 2025—6/30/2026 Purchase of Service Agreement with Outside In for the Children Department.
The Fulton County Board of Commissioners approved routine minutes and payments and moved forward on several procurement items during its March 10 meeting.
Commissioner Randy H. Bunch called the meeting to order and the board voted unanimously to approve the March 3, 2026 Commissioners' Minutes and the Salary Board minutes, recording the motions as carried "All in favor." The board then approved accounts payable dated March 10, 2026, totaling $58,343.27; the packet lists $48,919.07 to the General Fund, $6,735.88 to Liquid Fuels and smaller amounts across other funds.
By motion, the board authorized and executed quotes from Amazon and Inclusion Solutions to purchase election equipment totaling $4,827.00; the purchase was recorded as to be reimbursed through election grants. Commissioners also approved a Purchase of Service Agreement between Fulton County and Outside In for the Children Department covering July 1, 2025 through June 30, 2026.
Those motions were made by members of the board as recorded in the minutes and were recorded as carried "All in favor." No roll-call vote with individual votes was included in the transcript.
The meeting packet and minutes list the approved fund breakdown; they do not specify line-item vendors beyond the quoted election-equipment providers, and the Purchase of Service Agreement text and budget details were not included in the verbal minutes. The board adjourned the meeting at 4:00 p.m.
