Fulton County commissioners approve $205,405 in payables, OK $270,000 NTIA payment

FULTON COUNTY — The Fulton County Board of Commissioners approved $205,405.27 in accounts payable and a series of vendor invoices and contracts during its Feb. 24 meeting, including a $270,000 payment to Huntingdon County to complete the county's contribution to a National Telecommunications and Information Administration (NTIA) project.

Commissioner Randy H. Bunch called the meeting to order; Commissioner Steven L. Wible moved to approve the Feb. 17 minutes and the motion carried. The board then approved accounts payable dated Feb. 24, 2026, with Chief Clerk Stacey M. Shives presenting a fund breakdown showing $118,593.19 to the General Fund, $37,673.00 to Medical Assistance Transportation and $14,148.95 to Debt Service, among other line items.

Chief Clerk Shives presented an invoice from Huntingdon County for the remainder of the NTIA project contribution, $270,000, noting $90,000 had been previously paid. Commissioner Randy H. Bunch moved to approve and execute the invoice; the motion carried unanimously.

Other procurement and payment actions included approval of an Elect IT Solutions invoice for IT staffing and support for March 2026 ($10,198.00) and approval of the third installment of a CCAP PComp contribution ($5,575.00 of a $22,300.00 total contribution). The board also approved a "Report of County Fee for Local Use Funds" to be submitted to the Pennsylvania Department of Transportation (PennDOT).

The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026 through June 30, 2026. Commissioner Bunch moved to approve and execute the agreement.

All motions recorded in the minutes were noted as "All in favor," and no roll-call tallies beyond that unanimous notation were included in the meeting record.

The meeting adjourned at 11:15 a.m.