City Council

Agenda — 7 items

1. Approve an expenditure in the amount of $8,511.00 to Hood & Associates CPAs for progress billing of audit services for the 2025 Fiscal Year Audit from Outside Services - Auditor Account #02-201-5072. The Auditor Agreement was approved on March 3, 2026.
2. Approve claims for purchase orders through April 21, 2026.
3. Approve payroll purchase orders through April 24, 2026.
4. Approve claims for purchase orders for the Pryor Public Works Authority through April 21, 2026.
5. Call to Order.
6. Call to Order, Prayer, Pledge of Allegiance, Roll.
7. Approve an expenditure in the amount of $66,796.44 to Enterprise FM Trust / Enterprise Fleet Management for Statement No. 643905-040326 to be paid from Police Vehicle Capital Outlay Account No. 44-445-5418. This payment represents the initial lease installment, which includes vehicle upfitting and equipment costs associated with the acquisition of five (5) Ford Police Interceptor Utility vehicles (Ford Explorers).

Watch Pryor Creek

This is one agenda. Pryor Creek publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.