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Fulton County commissioners approve $205,405.27 in payments, contracts and routine business
Summary
At their Feb. 24 meeting in McConnellsburg, Fulton County commissioners unanimously approved $205,405.27 in account payables, a child-welfare Purchase of Service contract, several vendor invoices and a report to PennDOT; a probation travel request was tabled until March 3.
Fulton County commissioners met Tuesday, Feb. 24, 2026, in McConnellsburg and unanimously approved a series of routine motions including $205,405.27 in account payables and several contracts and invoices.
The board approved the Feb. 17, 2026 meeting minutes and then voted to accept account payables dated Feb. 24, 2026, totaling $205,405.27; $118,593.19 was charged to the General Fund (Fund 100) with smaller amounts posted to Liquid Fuels, technology and grant funds, and debt service. Commissioner Hervey P. Hann moved the payment motion; it carried with all commissioners voting in favor.
The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services (effective Feb. 11–June 30, 2026). Commissioner Randy H. Bunch moved the contract approval, which passed unanimously. Commissioners also approved a March 2026 invoice from Elect IT Solutions for IT staffing and support services ($10,198.00) and a CCAP PComp third-installment contribution of $5,575.00 (part of a $22,300 total commitment); motions were moved and carried without objection.
Commissioners approved a Letter of Recommendation supporting MainStreet McConnellsburg’s application for a T-Mobile Community Grant intended to modernize downtown streetlighting and enhance public safety and streetscape appearance. They also authorized submission of the "Report of County Fee for Local Use Funds" to PennDOT as presented by Chief Clerk Stacey M. Shives.
The board approved an invoice from Huntingdon County for the remainder of the NTIA project contribution ($270,000.00) and approved the 2026 compensation plan from Services for Children Director Christine McQuade for submission to the state.
Elections Director Linda Doyle presented a flyer for Electronics and Appliances Recycling Days scheduled for March 18 (12:00–5:00 p.m.) and March 21 (9:00 a.m.–1:00 p.m.) at 610 East North Street in McConnellsburg; the board approved the event flyer. Chief Probation Officer Dan Miller, who was listed on the agenda, was unable to attend; a travel request he submitted was tabled until the March 3 meeting.
The meeting adjourned at 11:15 a.m.
Votes at a glance: approval of Feb. 17 minutes (motion: Commissioner Wible; result: unanimous), approval of account payables ($205,405.27; motion: Commissioner Hann; result: unanimous), table travel request (motion: Commissioner Hann; result: unanimous), Pressley Ridge Purchase of Service (motion: Commissioner Bunch; result: unanimous), Elect IT Solutions invoice ($10,198.00; motion: Commissioner Wible; result: unanimous), CCAP PComp installment ($5,575.00; motion: Commissioner Wible; result: unanimous), MainStreet recommendation letter (motion: Commissioner Wible; result: unanimous), PennDOT report (motion: Commissioner Wible; result: unanimous), Huntingdon County NTIA invoice ($270,000.00; motion: Commissioner Bunch; result: unanimous), 2026 compensation plan submission (motion: Commissioner Bunch; result: unanimous), recycling event flyer approval (motion: Commissioner Bunch; result: unanimous), adjournment (motion: Commissioner Hann; result: unanimous).
