Board of City Commissioners
Agenda — 4 items
- Possible action on City Manager Contract for a three (3) year period from July 1, 2026, to June 30, 2029
- Discussion and possible action on Purchase Order No. 108797, issued to Motorola Solutions, in the amount of $63,500.75 for the 2nd year payment for the multiple in-car camera systems and body-worn cameras for the Police Department
- Discussion and possible action on Purchase Order No. 108788, issued to Cullum Equipment Services, Inc. of Sallisaw, Oklahoma, in the amount of $70,000.00 for the demolition and clean-up of the buildings at 111 N. Elm (old council chambers, civic center, former city hall/police dept offices)
- Meeting called to order
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