City Council

Agenda — 9 items

1. Approve an expenditure in the amount of $3,412.50 to Gale Cengage Learning for subscription renewal of five online resources (Chilton Library, Gale In Context: Elementary, Legal Forms, National Geographic Kids, and Udemy) to be paid from Nonbook Materials Account #02-221-5032.
2. Possible Executive Session regarding the Collective Bargaining Agreement between the City of Pryor Creek and the Fraternal Order of Police Lodge #116 (25 O.S. 307 (B) (2)) for the 2026-2027 Fiscal Year and the Collective Bargaining Agreement between the City of Pryor Creek and the Local 3567 of the International Association of Firefighters, AFL-CIO/CLC for the 2026-2027 Fiscal Year.
3. Possible action based on Executive Session regarding the Collective Bargaining Agreement between the City of Pryor Creek and the Fraternal Order of Police Lodge #116 (25 O.S. 307 (B) (2)) for the 2026-2027 Fiscal Year and the Collective Bargaining Agreement between the City of Pryor Creek and the Local 3567 of the International Association of Firefighters, AFL-CIO/CLC for the 2026-2027 Fiscal Year.
4. Approve claims for purchase orders through May 19, 2026.
5. Approve payroll purchase orders through May 22, 2026.
6. Approve claims for purchase orders for the Pryor Public Works Authority through May 19, 2026.
7. Approve an expenditure in the amount of $9,958.53 to Enterprise FM Trust (Enterprise Fleet Management) for invoice #643905-050526 to be paid from Police Capital Outlay Account #44-445-5418. This invoice is part of the lease/purchase of five Ford Explorers and five Chevy pickups.
8. Call to Order.
9. Call to Order, Prayer, Pledge of Allegiance, Roll.

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