Board of City Commissioners
Agenda — 7 items
- <span style="background-color: rgb(255, 255, 255);">Discussion and possible action on renewal of Agreement for Impoundment of Animals with the Town of Gans </span>
- Discussion and possible action on Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Camera Access and Licensing renewal
- Possible action regarding the performance evaluation of the City Manager in accordance with Employment Agreement
- Discussion and possible action on Airport Lease Agreement Between Isaac J. Rodriguez and the City of Sallisaw for lease of airport hangar
- Discussion and possible action on Purchase Order No. 109364, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $26,000.00 for the recondition of the underpass pumps on west Cherokee Avenue
- Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the Water/Sewer Department
- Meeting called to order
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