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Fulton County commissioners approve $58,343.27 in payables, election equipment and a children's services contract
Summary
At their March 10 meeting the Fulton County Board of Commissioners unanimously approved $58,343.27 in accounts payable, authorized $4,827 in election equipment purchases to be reimbursed by election grants, and approved a July 1, 2025—June 30, 2026 Purchase of Service agreement with Outside In for children's services.
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The Fulton County Board of Commissioners on March 10 unanimously approved March 3 meeting minutes and $58,343.27 in accounts payable covering multiple county funds, including $48,919.07 charged to the General Fund and $6,735.88 from Liquid Fuels. Commissioner Randy H. Bunch moved to approve the payables; the motion carried with all commissioners recorded as "all in favor."
Also approved was a $4,827 purchase of election equipment from Amazon and Inclusion Solutions. The board recorded that the purchase will be reimbursed through election grants. Commissioner Bunch moved to accept and execute the vendor quotes; the motion passed unanimously.
The board approved 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. Commissioner Hervey P. Hann moved to approve and execute the agreement; the motion carried. The minutes do not specify the dollar value of the contract.
Procedural items included approval of the March 3 Salary Board minutes and several entries into executive session for legal and personnel matters. The meeting record shows the board entered an emergency executive session on March 4 for personnel matters (entered 10:07 a.m.; exited 12:05 p.m.) and multiple executive sessions during the March 10 meeting early in the day.
The board recessed for union negotiations and held a work session with HR Administrator Mary Huston in the afternoon before adjourning at 4:00 p.m. The minutes record no dissenting votes on the listed items.
