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Fulton County commissioners approve $58,343.27 in payables and authorize election equipment, children’s services contract
Summary
At their March 10 meeting the Fulton County Board of Commissioners approved $58,343.27 in accounts payable, authorized $4,827 in election-equipment purchases to be reimbursed by grants, and approved a Purchase of Service Agreement with Outside In for the Children Department effective July 1, 2025–June 30, 2026.
The Fulton County Board of Commissioners approved routine minutes, payments and two procurement actions at its March 10, 2026 meeting.
Commissioner Randy H. Bunch moved to approve the March 3 commissioners’ minutes; the motion carried. Commissioner Hervey P. Hann moved to approve accounts payable dated March 10, 2026 totaling $58,343.27. The board recorded the fund breakdown: General Fund $48,919.07; Liquid Fuels $6,735.88; SFC Technology Grant $362.09; Law Library $174.00; 911 $1,621.18; Hazmat $43.00; Domestic Incentive $370.88; Domestic Relations $117.17. The motion carried “all in favor.”
The board also approved a motion by Commissioner Bunch to authorize and execute quotes from Amazon and Inclusion Solutions for election-equipment purchases totaling $4,827.00. The commissioners recorded that those purchases will be reimbursed 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; the motion carried.
No vote tallies beyond “all in favor” are recorded in the transcript. The board recorded several executive sessions on legal and personnel matters during the meeting; no formal outcomes from those executive sessions are included in the public minutes for March 10. The commissioners also scheduled continued business and follow-ups, including an inspection to determine next steps on a facility maintenance concern.
The board recessed for a work session later in the afternoon and adjourned at 4:00 p.m.
