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Fulton County commissioners approve leases, engineering contract, furniture purchase and vendor invoices; table Pressley Ridge contract
Summary
At its Feb. 17 meeting the commissioners approved routine minutes, payroll and accounts payable; approved a McConnell Park lease for the Strawberry Festival; authorized a CES Engineering contract (not to exceed $15,000) for the Warfordsburg Senior Center CDBG project; retroactively authorized a CDBG signature; approved a furniture purchase ($6,467.15) funded by Title IV‑D and a $4,340 invoice; and tabled a Pressley Ridge contract pending more information.
The Fulton County Board of Commissioners approved a series of routine and project-specific motions during its Feb. 17, 2026 meeting. Motions carried unanimously unless noted.
Key actions recorded in the minutes included: the approval of the Feb. 10, 2026 Commissioners' Minutes (motion by Commissioner Steven L. Wible); approval of payroll dated Feb. 20, 2026, in the amount of $126,643.71 (motion by Commissioner Hervey P. Hann); and approval of accounts payable dated Feb. 17, 2026, in the amount of $115,002.69 (motion by Commissioner Hervey P. Hann). The accounts-payable entry in the minutes lists a fund-level breakdown: General Fund $87,536.62; Liquid Fuels $3,847.31; SFC Technology Grant $374.72; SFC Evidence Based Practice $30.30; Law Library $3,327.00; 911 $13,246.68; Hazmat $46.03; Debt Service $6,594.03.
The board approved a McConnell Park lease submitted by the Fulton County Chamber of Commerce and Tourism for the Strawberry Festival scheduled for June 11–13, 2026. The commissioners approved a contract with CES Engineering, LLC for engineering services at the Warfordsburg Senior Center CDBG Project not to exceed $15,000.00, and retroactively authorized Chief Clerk Stacey M. Shives to sign a CDBG Exempt Status Determination and Mitigation Measures and Conditions Form.
The board also approved a request from Domestic Relations Director Tina Gress to purchase office furniture from W.B. Mason funded by the Title IV‑D Incentive Account in the amount of $6,467.15, and approved an invoice from Wessel & Company for CFO services for January 2026 in the amount of $4,340.00. Finally, the board voted to table a contract between Pressley Ridge and the County of Fulton for services for children until more information is gathered. The meeting was adjourned at 11:22 a.m. on a motion by Commissioner Randy H. Bunch.
