Fulton County commissioners approve $58,343.27 in payables, authorize election equipment purchase and children’s services contract

The Fulton County Board of Commissioners met March 10 and approved $58,343.27 in account payables, a small election-equipment purchase, and a one-year services contract for the Children Department.

Commissioner Hervey P. Hann moved to approve Account Payables dated March 10, 2026, totaling $58,343.27; the motion passed unanimously. The record lists fund-level amounts including $48,919.07 for Fund 100 (General Fund), $6,735.88 for Fund 201 (Liquid Fuels), and smaller amounts across technology, law library, 911, hazmat and domestic relations funds.

Commissioner Randy H. Bunch moved to approve and execute vendor quotes from Amazon and Inclusion Solutions for election equipment purchases totaling $4,827. The board approved the purchase and recorded that the expense will be reimbursed through election grants.

Commissioner Hervey P. Hann moved to approve and execute a Purchase of Service Agreement between Fulton County and Outside In for services to the Children Department, effective July 1, 2025, through June 30, 2026; the motion passed unanimously. The transcript records the contract approval but does not specify contract dollar amounts or service details beyond the effective dates.

The board also approved the March 3, 2026 commissioners’ minutes and the March 3 Salary Board minutes during the same meeting. No dissenting votes were recorded in the transcript.

The meeting record notes several executive sessions earlier in March for personnel and legal matters; the March 4 emergency executive session was described as addressing personnel matters (entered 10:07 a.m.; exited 12:05 p.m.).

Next steps: the board adjourned at 4:00 p.m. and did not schedule further action on the items above in the transcript.