City Council

Agenda — 10 items

1. Approve agreement with Mustang Equipment for copier equipment. (Sherri Swift, Chief Financial Officer)
2. Approve an agreement with Velocity EHS for renewal of SDS/chemical management services for FY 26/27. (Wendy Knight, Human Resources Director).
3. 2. Discussion and possible action to approve and authorize the Mayor to sign the Friendship Agreement between the Municipality of Marciano della Chiana, Tuscany Italy and the City of McAlester, Oklahoma. (Adrian O'Hanlon III, Public Information Officer)
4. 4. Discussion and possible action to approve the purchase of Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the City of McAlester Fire Department's portion of the county quarter excise tax for fire service. (Benny Brooks, Assistant Fire Chief)
5. Concur with action taken on City Council Agenda Item No. 11, regarding the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E Carl Albert Parkway) in the amount of $365,000.00 and authorization of the Mayor to sign all required documents. (Jared Cottle, P.E., Interim Utilities Director)
6. 11. Discussion and possible action to approve the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E Carl Albert Parkway) in the amount of $365,000.00 and authorize the Mayor to sign all required documents. (Jared Cottle, P.E., Interim Utilities Director)
7. 13. Discussion and possible action to approve the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amount of $169,155.00 and authorize the Mayor to sign all required documents. (Jared Cottle, P.E., Interim Utilities Director)
8. 3. Discussion and possible action to approve the purchase of three firefighting helmets with leather front from Casco Industries in the amount of $1,540.00 with the funds to be used from the City of McAlester Fire Department's portion of the county quarter excise tax for services. (Benny Brooks, Assistant Fire Chief)
9. Concur with action taken on City Council Agenda Item No. 13, regarding the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amount of $169,155.00 and authorization of the Mayor to sign all required documents. (Jared Cottle, P.E., Interim Utilities Director)
10. 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $8,910.00 for the TH Rogers Canal Repair Project to Drake Construction, LLC. (Sophia West, Environmental Resources Manager)

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