Board of City Commissioners

Agenda — 4 items

1. Discussion and possible action on Purchase Order No. 106233, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $109,560.00 for the purchase of two (2) 2025 Chevy 1500 Tahoe 4WD for the Police Department
2. Discussion and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry Model 14V-B Stationary Warning Siren with Two-Way Fiber Optic Control
3. Discussion and possible action on Purchase Order No. 106232, issued to Sequoyah Screen Print of Sallisaw, Oklahoma, in the amount of $29,838.54 for upfit of the new patrol units
4. Possible action on Lease Agreement between DOCServices Inc. and the City of Sallisaw

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