Fulton County commissioners approve $58,343.27 in bills, authorize election-equipment purchases and OK child-services contract

Fulton County commissioners unanimously approved $58,343.27 in accounts payable and several procurement and contracting items at their March 10, 2026 meeting.

Commissioner Hervey P. Hann moved to approve accounts payable dated March 10, 2026 totaling $58,343.27; the motion passed by unanimous voice vote. The board recorded a fund-by-fund breakdown: General Fund $48,919.07; Liquid Fuels $6,735.88; SFC Technology Grant $362.09; Law Library $174.00; 911 $1,621.18; Hazmat $43.00; Domestic Incentive $370.88; Domestic Relations $117.17.

Commissioner Randy H. Bunch moved to approve and execute quotes from Amazon and Inclusion Solutions for election-equipment purchases totaling $4,827.00, noting the expense will be reimbursed through election grants; commissioners approved the purchase unanimously. The equipment purchases were described on the record as grant-reimbursable procurement for election administration.

The board also voted to approve a Purchase of Service Agreement between Fulton County and Outside In to provide services for the county’s Services for Children department, effective July 1, 2025 through June 30, 2026. Commissioner Hervey P. Hann made the motion and it was approved by unanimous consent.

During the morning the commissioners held several executive sessions for legal and personnel matters and met with Fred Black to discuss maintenance issues at the Hustontown Senior Center. Commissioner Bunch said he and Building and Maintenance Director Brad Seville would inspect the senior center to determine next steps.

Commissioners met with representatives of Teamsters Local Union No. 776 — including Ronald Kriel, mediator Tom Wrobleski and union stewards Jody Keefer and Jennifer Burdge — for union negotiations. The board recessed for negotiations, held an executive session, and scheduled a follow-up negotiation session for March 24 at 12:30 p.m.

The board conducted a work session from 1:15 p.m. to 4:00 p.m. with HR Administrator Mary Huston and adjourned at 4:00 p.m. by unanimous motion. The commissioners recorded motions to approve the March 3 minutes and Salary Board minutes earlier in the meeting.

No votes to adopt ordinances or resolutions were recorded at this meeting; the main recorded outcomes were routine approvals of payments, procurement and a one-year service contract, and the continuation of labor negotiations.