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

May 11, 2026

On agenda

May 18, 2026

Passed

May 18, 2026

Where it was heard

Public Facilities Authority May 18, 2026 approved Pass

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