Discussion and possible action regarding to approve payment for the following expenditures that will be due before the next authority meeting: *For 111 N. Peters. The Financial Center.* a. OG&E - Estimated $10,000.00 b. Northwest Controls - Estimated $1,000.00 c. City of Norman - Estimated $1,000.00 d. American Elevator - Estimated $700.00 e. Cox Phone - Estimated $300.00 f. Cox Internet & IP - Estimated $300.00 g. The Alarm Group - Estimated $100.00

Committee

Public Facilities Authority

Requested by

County Clerk

Introduced

November 10, 2025

On agenda

October 20, 2025