26-1978
Discussion and possible action regarding - Payment of the following estimated monthly invoices that will come due prior to the next regular meeting: 1)OG&E - $10,000.00 2)Northwest Control - $1,000.00 3)City of Norman - $1,000.00 4)American Elevator - $700.00 5)Cox (Phone) - $300.00 6)Cox (Internet) - $300.00 7)The Alarm Group - $100.00.
- Committee
- Public Facilities Authority
- Requested by
- Public Facilities Authority
- Introduced
- August 14, 2026
- On agenda
- August 17, 2026