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Fulton County commissioners approve $58,343.27 in payments, authorize election equipment purchases and children’s services contract
Summary
At their March 10 meeting the Fulton County Board of Commissioners approved $58,343.27 in account payables, authorized $4,827 in election equipment purchases to be reimbursed through grants, and approved a Purchase of Service Agreement with Outside In for county children’s services (July 1, 2025–June 30, 2026).
The Fulton County Board of Commissioners on March 10 approved administrative minutes and a set of routine payments and contracts.
Commissioners unanimously approved the March 3, 2026 Commissioners’ minutes and the March 3 Salary Board minutes. They then approved account payables dated March 10, 2026, totaling $58,343.27. The board recorded $48,919.07 from the General Fund; other disbursements included $6,735.88 from Liquid Fuels, $362.09 from an SFC technology grant, $174.00 to the Law Library, $1,621.18 for 911, $43.00 for Hazmat, $370.88 from Domestic Incentive, and $117.17 from Domestic Relations.
The board approved and executed quotes for election equipment purchases from Amazon and Inclusion Solutions in the amount of $4,827.00. Commissioner Bunch moved to approve the equipment purchase; the commissioners noted the purchases will be reimbursed through election grants.
Commissioner Hann moved to approve and execute a Purchase of Service Agreement between the County of Fulton and Outside In for services for the county’s Children Department, with an effective term of July 1, 2025 through June 30, 2026; the motion carried unanimously. The transcript does not specify contract dollar amounts.
The actions were recorded as unanimous (“All in favor”). The board recessed later for negotiations and held a work session in the afternoon; the meeting adjourned at 4:00 p.m.
What’s next: Contracts and purchases approved during the meeting are to be executed by county staff; no further public hearings or votes on these items were scheduled in the record.
