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

Where it was heard

Public Facilities Authority Aug 17, 2026

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