26-0093
Discussion and possible action regarding - 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
- Public Facilities Authority
- Introduced
- January 14, 2026
- On agenda
- January 20, 2026