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Fulton County commissioners approve $58,343.27 in bills, authorize election equipment purchase and child services contract
Summary
At their March 10, 2026 meeting, the Fulton County Board of Commissioners approved $58,343.27 in payables, authorized $4,827 in election equipment purchases to be reimbursed by grants, and approved a one-year Purchase of Service Agreement with Outside In for children's services.
Commissioner Randy H. Bunch, chairman of the Fulton County Board of Commissioners, called the March 10, 2026 meeting to order at 8:30 a.m. at the commissioners' office and opened with prayer and the Pledge of Allegiance.
The board approved the March 3, 2026 minutes and voted to pay $58,343.27 in accounts payable dated March 10, 2026. The total covered multiple county funds, including $48,919.07 from the General Fund and $6,735.88 from Liquid Fuels; smaller amounts were recorded for technology, law library, 911 and other funds. The motion to approve the accounts payable was recorded as carried, "All in favor." (Commissioner Randy H. Bunch, Commissioner Steven L. Wible, Commissioner Hervey P. Hann.)
Commissioner Bunch moved and the board approved quotes from Amazon and Inclusion Solutions totaling $4,827.00 for election equipment; the purchase will be reimbursed through election grants. The board also approved and executed a Purchase of Service Agreement with Outside In to provide services for the county's Services for Children Department, effective July 1, 2025 through June 30, 2026. Both motions were approved with the notation "All in favor." (Commissioner Randy H. Bunch; Commissioner Hervey P. Hann.)
The meeting record includes an announcement that an Emergency Executive Session on personnel matters had been held March 4, 2026; the record shows motions to enter (10:07 a.m.) and exit (12:05 p.m.) that session and notes those motions carried.
The commissioners also discussed maintenance concerns raised about the Hustontown Senior Center. The board met with Fred Black to review the issues and Commissioner Bunch said Building and Maintenance Director Brad Seville and the commissioner would inspect the center to determine next steps.
The board held a work session later in the day, with HR Administrator Mary Huston in attendance, and adjourned at 4:00 p.m.
Votes at a glance: the minutes record unanimous "All in favor" approval for the March 3 minutes; the March 10 accounts payable totaling $58,343.27; the $4,827 election equipment purchase; and the Outside In Purchase of Service Agreement. No individual nay votes or abstentions were recorded in the meeting minutes.
