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Commissioners approve invoices including $67,546 right-of-way payment and State Auditor fees
Summary
The board approved multiple invoices: WSB invoice $67,546.90 for right-of-way acquisition (273rd between 71st and 101st Phase II), Dell invoice $4,603.18 for jail tower equipment, and State Auditor invoices covering services for FY2023–FY2025.
Wagoner County commissioners approved WSB Invoice R-030029-001-6 in the amount of $67,546.90 for right-of-way acquisition related to 273rd between 71st and 101st Phase II (23WAG03). The board also approved a Dell Technologies invoice for computer equipment supporting jail tower wiring, monitor and PC replacement in the amount of $4,603.18. Additionally, the board approved three Oklahoma State Auditor invoices for audit services: $5,047 (FY2023), $3,327.23 (FY2024) and $4,087.88 (FY2025). All motions were recorded as passed 3-0.
The minutes reflect vote records for each invoice approval but do not include further contract details or invoicing attachments in the public excerpt. The right-of-way payment was explicitly tied to project 23WAG03 as noted in the minutes.
