Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance And Contracts topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve $205,405 in payments and a package of routine contracts and filings
Summary
The Fulton County Board of Commissioners on Feb. 24 approved account payables totaling $205,405.27 and a series of routine agreements and invoices, including a child welfare services contract with Pressley Ridge, IT staffing and NTIA project contributions; all motions passed unanimously.
Fulton County commissioners unanimously approved account payables totaling $205,405.27 at their Feb. 24, 2026 meeting, along with a group of routine contracts, invoices and administrative filings.
The board approved payments distributed across county funds, including $118,593.19 from the General Fund and $37,673.00 from the Medical Assistance Transportation fund. Commissioner Hervey P. Hann moved to approve the payables; the motion passed with all three commissioners voting yes.
Among the other formal actions, the commissioners:
- Approved a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026 through June 30, 2026 (motion by Commissioner Randy H. Bunch).
- Authorized an Elect IT Solutions invoice for IT staffing and support for March 2026 in the amount of $10,198.00 (motion by Commissioner Steven L. Wible).
- Approved the third installment of a CCAP PComp contribution, $5,575.00 of the total $22,300.00 commitment (motion by Commissioner Steven L. Wible).
- Approved an invoice from Huntingdon County for the remaining NTIA project contribution in the amount of $270,000.00 (Commissioner Randy H. Bunch noted $90,000 had been previously paid).
- Approved submission of a 2026 compensation plan from Services for Children Director Christine McQuade to the state for wage compensation (motion by Commissioner Randy H. Bunch).
- Approved a 'Report of County Fee for Local Use Funds' to be submitted to PennDOT as presented by Chief Clerk Stacey M. Shives (motion by Commissioner Steven L. Wible).
The meeting record indicates each motion was seconded as required and approved by the three-member board; the minutes record the outcome as "All in favor." No roll-call vote breakdown beyond unanimous approval was recorded in the minutes.
The board also tabled a travel request from Chief Probation Officer Dan Miller until March 3, 2026 because Miller needed to reschedule due to training obligations. That procedural motion was recorded as passed unanimously.
The meeting adjourned at 11:15 a.m.
