Discussion and possible action regarding - Accept payment from State of Oklahoma State Treasury 640 Service Oklahoma in the amount of $123,016.13, which comprises $1,016.13 in pro-rated rent and $122,000.00 in renovation reimbursements for 718 N Porter.

Committee

Public Facilities Authority

Requested by

Industrial Authority

Introduced

January 14, 2026

On agenda

January 20, 2026

Where it was heard

Public Facilities Authority Jan 20, 2026