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Fulton County commissioners approve $58,343 in payments, buy election equipment and OK child services contract
Summary
At their March 10 meeting, Fulton County commissioners unanimously approved $58,343.27 in account payables, 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 the county’s Children Department.
Fulton County commissioners on March 10 unanimously approved a batch of routine financial and procurement items, including $58,343.27 in account payables, the purchase of election equipment to be reimbursed by election grants and a one-year contract for children’s services.
Commissioner Randy H. Bunch, chairman, called the meeting to order at 8:30 a.m. and led an initial series of motions. Commissioner Steven L. Wible moved to approve the March 3, 2026 Salary Board minutes; Commissioner Bunch moved to approve the March 3 commissioners’ minutes. Commissioner Hervey P. Hann moved to approve account payables dated March 10, 2026 totaling $58,343.27; the board recorded the vote as “All in favor.”
The account-payable total breaks down by fund as recorded in the meeting: Fund 100 General Fund $48,919.07; Fund 201 Liquid Fuels $6,735.88; Fund 227 SFC Technology Grant $362.09; Fund 235 Law Library $174.00; Fund 238 911 $1,621.18; Fund 240 Hazmat $43.00; Fund 255 Domestic Incentive $370.88; Fund 256 Domestic Relations $117.17.
Commissioner Bunch moved to approve and execute vendor quotes from Amazon and Inclusion Solutions for election equipment totaling $4,827.00; the purchase was approved and noted as reimbursable through election grants. Commissioner Hann moved to approve and execute a Purchase of Service Agreement between Fulton County and Outside In to provide services for the Children Department, effective July 1, 2025 through June 30, 2026; that motion was also recorded as approved.
All formal actions in the minutes are recorded as having passed with the board saying “All in favor.” The meeting record shows the commissioners conducted several executive sessions during the morning for legal and personnel matters and later convened a work session before adjourning at 4:00 p.m.
The board did not announce additional funding details, implementation steps, or performance metrics for the Outside In contract during the public minutes; the Purchase of Service Agreement’s effective dates were recorded as July 1, 2025 through June 30, 2026.
