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Fulton County commissioners approve election-equipment purchase, children's services contract and payables
Summary
At their March 10 meeting, the Fulton County Board of Commissioners approved March 3 minutes, authorized $58,343.27 in accounts payable across funds, approved $4,827 in election-equipment purchases to be reimbursed through grants, and authorized a one-year Purchase of Service Agreement with Outside In for children's services.
The Fulton County Board of Commissioners voted March 10 to approve routine meeting business and two procurement actions.
Commissioners approved the March 3, 2026 Commissioners' minutes and the March 3 Salary Board minutes. They also voted to approve accounts payable dated March 10, 2026, totaling $58,343.27 across funds, including $48,919.07 from the General Fund and $6,735.88 from Liquid Fuels.
Commissioner Randy H. Bunch moved to approve and execute quotes from Amazon and Inclusion Solutions for election equipment purchases in the amount of $4,827.00; the board recorded that the purchases will be reimbursed through election grants and the motion carried unanimously. The motion was recorded as "all in favor." The transcript does not list line-item details for the equipment beyond the vendors and total amount.
Commissioner Hervey P. Hann moved to approve and execute a Purchase of Service Agreement between Fulton County and Outside In for services for the Children Department, effective July 1, 2025, through June 30, 2026; the motion carried unanimously. The agreement text was not read into the record in detail; the minutes record only the motion and approval.
The board made several other procedural motions and recorded multiple executive sessions (personnel and legal matters) during the meeting. The commissioners recessed for union negotiations and later held a work session with HR Administrator Mary Huston before adjourning at 4:00 p.m.
