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Fulton County commissioners approve $205,405.27 in payables, multiple contracts and grant supports
Summary
At their Feb. 24 meeting, the Fulton County Board of Commissioners approved $205,405.27 in account payables, authorized several vendor invoices and contracts, supported a T‑Mobile grant application for downtown lighting, and scheduled local electronics recycling days in March. All motions passed unanimously.
The Fulton County Board of Commissioners on Feb. 24 approved account payables totaling $205,405.27 and a series of routine contracts and administrative actions.
Commissioner Hervey P. Hann moved to approve the account payables dated Feb. 24, 2026, totaling $205,405.27 across county funds, including $118,593.19 from the General Fund; the motion carried with all commissioners voting in favor. The board also unanimously approved a motion to table a Travel Request Form submitted by Chief Probation Officer Dan Miller until the March 3, 2026 meeting because Miller was required to attend training.
In other business, Commissioner Randy H. Bunch moved to approve and execute a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026 through June 30, 2026. Commissioner Steven L. Wible moved to approve an Elect IT Solutions invoice for IT staffing and support services for March 2026 in the amount of $10,198.00, and to approve a CCAP PComp third installment contribution of $5,575.00 toward a $22,300.00 total contribution; both motions were approved unanimously.
The board approved a $270,000.00 invoice from Huntingdon County for the remainder of the NTIA project contribution (noting $90,000.00 had been previously paid) and approved submission of the 2026 Compensation Plan for Services for Children Director Christine McQuade to the state for wage compensation. Commissioner Wible moved to approve and submit the 'Report of County Fee for Local Use Funds' to PennDOT as presented by Chief Clerk Stacey M. Shives; that motion also passed.
Commissioner Hervey P. Hann moved to approve and execute a Letter of Recommendation supporting MainStreet McConnellsburg’s application for a T‑Mobile Community Grant to modernize downtown street lighting "to improve and modernize the downtown street lighting with the goal of enhancing public safety, strengthening the downtown business district and improving the overall community appearance." The board unanimously approved two electronics and appliance recycling dates for March: March 18 from 12:00 p.m. to 5:00 p.m. and March 21 from 9:00 a.m. to 1:00 p.m., at 610 East North Street, McConnellsburg.
Votes at a glance: - Approval of Feb. 17, 2026 minutes — Motion by Commissioner Steven L. Wible; outcome: passed (all in favor). - Approval of Account Payables (total $205,405.27) — Motion by Commissioner Hervey P. Hann; outcome: passed (all in favor). - Table travel request for Dan Miller to March 3, 2026 — Motion by Commissioner Hervey P. Hann; outcome: passed (all in favor). - Purchase of Service Agreement with Pressley Ridge — Motion by Commissioner Randy H. Bunch; outcome: passed (all in favor). - Elect IT Solutions invoice, $10,198.00 — Motion by Commissioner Steven L. Wible; outcome: passed (all in favor). - CCAP PComp 3rd installment, $5,575.00 — Motion by Commissioner Steven L. Wible; outcome: passed (all in favor). - Huntingdon County NTIA invoice, $270,000.00 — Motion by Commissioner Randy H. Bunch; outcome: passed (all in favor). - 2026 Compensation Plan for Christine McQuade — Motion by Commissioner Randy H. Bunch; outcome: passed (all in favor). - Report of County Fee for Local Use Funds to PennDOT — Motion by Commissioner Steven L. Wible; outcome: passed (all in favor). - Letter of Recommendation for MainStreet McConnellsburg T‑Mobile grant — Motion by Commissioner Hervey P. Hann; outcome: passed (all in favor). - Electronics and Appliances Recycling Days (March 18 & March 21) — Presented by Elections Director Linda Doyle; outcome: approved (all in favor).
The meeting adjourned at 11:15 a.m.
