HomeMy WebLinkAbout2025.10.07_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Council Chambers Old Central Building 109 North Birch, Owasso, OK
Tuesday, October 7, 2025 - 6:30 PM
NOTE. APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing,
awarding, denying, postponing, or tabling.
AGENDA
1. Call to Order- Mayor Alvin Fruga
2. Invocation - Bill Ascol, Pastor Bethel Baptist Church REC[ /VAC
3. Flag Salute
Ocr 03 a
4. Roll Call CityClerk
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5. Presentation of the Character Trait of Initiative - Johnathon Shepherd t
6. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under
"Consent" are considered by the City Council to be routine and will be enacted by one motion. Any
Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the
Consent Agenda is non -debatable.)
A. Approve minutes - September 16, 2025, Regular Meeting
B. Approve claims
C. Authorize payment of $60,000.00 to Flock Group Incorporated of Atlanta, Georgia, and
execution of the one-year service agreement renewal
D. Approve a budget amendment in the Half Penny Sales Tax Fund, Police, increasing
estimated revenues and the appropriation for expenditures by $105,042 (2026 Oklahoma
Highway Safety Officer Grant)
E. Approve a budget amendment in the General Liability/Property Self -Insurance Fund,
increasing appropriation for expenditures by $54,874.56
7. Consideration and appropriate action relating to items removed from the Consent Agenda
8. Consideration and appropriate action relating to the purchase of a police vehicle
Jason Woodruff
Staff recommends approval to purchase a 2025 F-150 Police Responder from Bob Moore Ford of
Oklahoma City, Oklahoma, in the amount of $52,567.00 and authorization for payment.
9. Consideration and appropriate action relating to payment for an additional scope of work performed
on the Owasso Parks Maintenance Office Project
Larry Langford
Staff recommends authorization for payment to k+d architects, of Owasso, Oklahoma, in the amount
of $12,880.00, increasing the Engineering Agreement total to $71,230.00.
10. Consideration and appropriate action relating to the acquisition of right-of-way for the East 96th Street
North Widening from North 1341h East Avenue to North 1451h East Avenue Project
Roger Stevens
Staff recommends authorization for payment of $95,000.00 to The Ojala Family Revocable Trust and
execution of all necessary documents for the acquisition of right-of-way and compensation for
damages.
11. Presentation of the monthly Project Status Report - Roger Stevens
12. Report from City Manager
Owasso City Council
October 7, 2025
Page 2
13. Report from City Attorney
14. Report from City Councilors
15. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action
will be taken)
• Payroll Payment Report - pay period ending date September 20, 2025
• Healthcare Self -Insurance Claims - dated as of September 30, 2025
• Oklahoma Department of Environmental Quality Permit No. SL000072250838 Library Lofts
Development Sanitary Sewer Line Extension Facility No. S-21310
• Oklahoma Department of Environmental Quality Permit No. WL000072250837 Library Lofts
Development Potable Water Line Extension Facility No. S-21310
• Change Orders No. 9 and No. 10 executed by the City Manager or designee for the New
Public Works Facility
16. New Business (New Business is any item of business which could not have been foreseen at the time of
posting of the agenda)
17. Adjournment
Notice of Public Meeting filed in the office of the City Clerk on Friday, December 13, 2024, and the Agenda
posted at City Hall, 200 South Main Street, at 9:00 n riday, Oct ber 3, 0250(
uliannStevens, �(/�
The City of Owasso encourages citizen participation. To requ t an accommodation due to a disability, contact the City Clerk before
the scheduled meeting by phone 918-376-1502 or email to istevens@citvofowasso.com
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
TUESDAY, SEPTEMBER 16, 2025
The Owasso City Council met in regular session on Tuesday, September 16, 2025, in the Council Chambers
at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December
13, 2024; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street,
at 12:00 pm on Friday, September 12, 2025.
1. Call to Order - Mayor Alvin Fruga called the meeting to order at 6:30pm.
2. Invocation The Invocation was offered by Student Pastor Noah McCormick of Central Baptist Church
in Owasso.
3. Flag Salute - Councilor Paul Loving led the flag salute.
4. Roll Call - A quorum was declared present.
Present Absent
Mayor- Alvin Fruga Vice Mayor- Lyndell Dunn
Councilor- Dr. Chad Balthrop
Councilor- Dr. Paul Loving
Councilor - Cody Walter
Staff: City Manager - Chris Garrett / City Attorney - Julie Lombardi
S. Consideration and appropriate action relating to a vacancy on the City Council in Ward 4 and directing
the City Clerk to publish a Notice of Vacancy formalizing the process for accepting letters of interest
from eligible candidates to fill the vacant
Chris Garrett presented the item. There were no comments from the audience. After discussion, Mr.
Loving moved to approve, seconded by Mr. Balthrop, to declare a vacancy and direct the City Clerk
to publish the notice in the newspaper.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
6. Consideration and appropriate action relating to the election of Vice Mayor
Mayor Alvin Fruga called for a nomination for the position of Vice Chair. Mr. Balthrop moved, seconded
by Mr. Walter, to elect Dr. Paul Loving to serve as Vice Mayor.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
Consideration and appropriate action relating to the Consent Agenda. (All matters listed under
"Consent" are considered by the City Council to be routine and will be enacted by one motion. Any
Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the
Consent Agenda is non -debatable.)
A. Approve minutes - September 2, 2025, and September 9, 2025, Regular Meetings
B. Approve claims
C. Accept public infrastructure improvements at a commercial development located at 11305
East 961h Street North of a sidewalk, two stormwater connections, and a fire hydrant assembly
D. Accept and execute the 2026 Oklahoma Highway Safety Officer Grant and approve a budget
amendment in the General Fund, increasing estimated revenues and the appropriation for
expenditures in the Police Department by $105,042.09
E. Approve Early Retirement benefits for T. Scott Holt
Mr. Walter moved, seconded by Mr. Loving, to approve the Consent Agenda as presented, with claims
totaling $5,175,631.71.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
Owasso City Council
September 16, 2025
Page 2
8. Consideration and appropriate action relating to items removed from the Consent Agenda - None
9. Consideration and appropriate action relating to Ordinance 1240 annexing approximately 10.0 acres,
located one-third (1/3) mile south of the southeast corner of North Memorial Drive and East 86th Street
North, as referenced in application OA 25-04
Alexa Beemer presented the item, recommending adoption of Ordinance 1240. There were no
comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to
adopt Ordinance 1240, as recommended.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
10. Consideration and appropriate action relating to and appropriate action relating to Ordinance 1241
rezoning approximately 9.7 acres of land located one-half (1/2) mile south of the southeast corner of
East 106th Street North and North Owasso Expressway from Agriculture (AG) to Commercial Shopping
(CS), as referenced in application OZ 25-06
Wendy Kramer presented the item, recommending adoption of Ordinance 1241. There were no
comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Loving, to
adopt Ordinance 1241, as recommended.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
11. Consideration and appropriate action relating to Resolution 2025-07, (a) approving voting to accept
the Thirteenth Amended Joint Chapter 11 Plan of Reorganization of Purdue and Its Affiliated Debtors in
Participation in Case No. 19-23649 pending in the United States Bankruptcy Court for the Southern District
of New York, and authorizing and directing its legal counsel vote to accept the Plan via master ballot
or otherwise, (b) approving voting to accept and participate in the Governmental Entities Settlement
Agreement (the "GESA") dated June 17, 2025, and authorizing the Mayor of the City of Owasso, or the
Mayor's designee, to execute the Subdivision Participation Form for the City of Owasso's participation
in the GESA, and approval of the Purdue State -Subdivision Agreement as it pertains to the Plan and the
GESA, and (c) approving voting to accept and participate in the settlement agreements with Alvogen,
Inc., Amneal Pharmaceuticals, Inc., Apotex, Inc., Hikma Pharmaceuticals USA, Inc., Indivior Inc., Mylan
Pharmaceuticals Inc., Sun Pharmaceutical Industries, Inc., and Zydus Pharmaceuticals, and authorizing
the Mayor of the City of Owasso, or the Mayor's designee, to execute the Subdivision Participation Form
for the City of Owasso's participation in the settlements with Alvogen, Inc., Amneal Pharmaceuticals,
Inc., Apotex, Inc., Hikma Pharmaceuticals USA, Inc., Indivior Inc., Mylan Pharmaceuticals Inc., Sun
Pharmaceutical Industries, Inc., and Zydus Pharmaceuticals, and (d) authorizing Litigation Counsel in
the opioid litigation to negotiate and enter into a State -Subdivision Agreement with the State through
the Attorney General on behalf of City of Owasso with respect to the Generic/Small/Secondary
Manufacturer Settlements
Julie Lombardi presented the item, recommending approval of Resolution 2025-07. There were no
comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to
approve Resolution 2025-07, as recommended.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0
12. Report from City Manager
Chris Garrett reported on two events scheduled for Saturday, September 27, 2025: the Owasso
Household Collection and Recycling Event, held in collaboration with Tulsa Tech, and the Free Landfill
Day.
13. Report from City Attorney - None
14. Report from City Councilors - None
Owasso City Council
September 16, 2025
Page 3
15. Official Notices -The Mayor acknowledged receipt offhe following:
• Payroll Payment Report - pay period ending date September 6, 2025
• Healthcare Self -Insurance Claims - dated as of August 29, 2025
• Monthly Budget Status Report - August 31, 2025
• Change Order No. 8 executed by the City Manager or designee for the New Public Works
Facility
• Oklahoma Department of Environmental Quality Permit No. WL000072250740 Hale Acres
Phase 3, Water Line Replacement PWSID No. OK3002718
16. New Business - None
17. Adjournment
Mr. Loving moved, seconded by Mr. Walter, to adjourn the meeting.
YEA: Balthrop, Loving, Walter, Fruga
NAY: None
Motion carried: 4-0 and the meeting adjourned at 6:53 pm.
Alvin Fruga, Mayor
Juliann M. Stevens, City Clerk
Fund
01 GENERAL
Claims List - 10107/2025
Vendor Name
Payable Description Payment
Amount
AT&T
PHONE USE
$27.68
BLUE ENERGY FUELS LLC
CNG FUEL AUGUST 2025
$8.90
COX COMMUNICATIONS
PHONE USAGE
$14.29
DALE & LEES SERVICE INC
CITY HALL AC REPAIR
$196.00
HOLLON FIRE PROTECTION
FIRE EXTINGUISHER INSPECT
$3,465.68
JPMORGAN CHASE BANK
ALARM BILL -MONITOR
$120.00
JPMORGAN CHASE BANK
AMAZON -DOOR HANDLES
$509.97
JPMORGAN CHASE BANK
AMAZON -DOOR LOCKS FS3
$243.16
JPMORGAN CHASE BANK
AMAZON -HANDLE RETURN
($509.97)
JPMORGAN CHASE BANK
AMAZON -LASER GUIDE
$32.98
JPMORGAN CHASE BANK
AMAZON-OC FLAG LIGHTS
$23.91
JPMORGAN CHASE BANK
AMER WASTE-DUMSPTER
$131.17
JPMORGAN CHASE BANK
HARBOR -MAGNETIC SWEEP
$149.97
JPMORGAN CHASE BANK
HOME DEPOT -SUPPLIES
$9.58
JPMORGAN CHASE BANK
HOME DEPOT -TOOL
($26.97)
JPMORGAN CHASE BANK
L&W-FRP BOARD
$88.83
JPMORGAN CHASE BANK
LIBERTY -FLAGS
$219.00
JPMORGAN CHASE BANK
LOCKE-BAY LIGHT
$130.42
JPMORGAN CHASE BANK
LOCKE-BAY LIGHTS
$130.42
JPMORGAN CHASE BANK
LOCKE-BOX COVERS
$4.32
JPMORGAN CHASE BANK
LOCKE-ST4 SHOWER
$18,86
JPMORGAN CHASE BANK
LOWES-BOLTS
$3.56
JPMORGAN CHASE BANK
LOWES-DRAWER SCREWS
$2.48
JPMORGAN CHASE BANK
LOWES-HAMMER DRILL
$249.00
JPMORGAN CHASE BANK
LOWES-KEYS
$9.96
JPMORGAN CHASE BANK
LOWES-LOCKS & KEYS
$19.92
JPMORGAN CHASE BANK
LOWES-PAINTING
$17.30
JPMORGAN CHASE BANK
LOWES-PUMP HOSE
$14.14
JPMORGAN CHASE BANK
LOWES-TAX REFUND
($1.16)
JPMORGAN CHASE BANK
MAGIC REFRIG-ICE MACH
$340.80
JPMORGAN CHASE BANK
PLUMBING ACES -REPAIR
$225.00
JPMORGAN CHASE BANK
QUIT BUGGIN-PEST
$325.00
JPMORGAN CHASE BANK
SECONDARY -PITCH PAN
$500m
JPMORGAN CHASE BANK
SECONDARY -ROOF INSP
$4,563.00
JPMORGAN CHASE BANK
STAPLES -ICE MELT
$1,804.50
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$80.08
JPMORGAN CHASE BANK
WALMART-PAINT SUPP
$20.30
UNIFIRST HOLDINGS LP
UNIFORMS
$42.22
FACILITY MAINTENANCE -Total
$13,204.30
AEP/PSO
ELECTRIC USE
$594.99
COX COMMUNICATIONS
PHONE USAGE
$14.29
1
Fund
01 GENERAL
Claims List-10/07/2025
Vendor Name
Payable Description
Payment
Amount
JPMORGAN CHASE BANK
AMAZON -BARK BOX
$91.98
JPMORGAN CHASE BANK
AMAZON -BATON
$16.72
JPMORGAN CHASE BANK
AMAZON -BUCKET
$37.55
JPMORGAN CHASE BANK
AMAZON -COUCH
$374.69
JPMORGAN CHASE BANK
AMAZON-GLOVES&PARTS
$116.93
JPMORGAN CHASE BANK
AMAZON-MISC SUPP
$534.48
JPMORGAN CHASE BANK
AMAZON-MISC SUPP REF
($32.98)
JPMORGAN CHASE BANK
AMAZON -REFUND
($434.67)
JPMORGAN CHASE BANK
AMAZON -SHARPIES
$12.45
JPMORGAN CHASE BANK
AMAZON -SHOP VAC BAGS
$15.91
JPMORGAN CHASE BANK
CUT THE -WASTE REMOVAL
$120.00
JPMORGAN CHASE BANK
ENGRAVERS -ANIMAL TAGS
$178.69
JPMORGAN CHASE BANK
HOME DEPOT -DOLLY
$34.98
JPMORGAN CHASE BANK
HOMEDEPOT-SMART LOCK
$199.98
JPMORGAN CHASE BANK
LA POLICE -BATON
$179.25
JPMORGAN CHASE BANK
LA POLICE -TAX REF
($14.27)
JPMORGAN CHASE BANK
MIDWEST VET-MED SUPP
$466.97
JPMORGAN CHASE BANK
MURRAY-ELECT WORK
$1,340.00
JPMORGAN CHASE BANK
NATIONAL ANIMAL-TRNG
$300.00
JPMORGAN CHASE BANK
OFFICE DEPOT -PRINTER
$461.95
JPMORGAN CHASE BANK
PAYPAL-LAWN CARE SVC
$100.00
JPMORGAN CHASE BANK
PAYPAL-STERILIZATION
$600.00
JPMORGAN CHASE BANK
RING -SUBSCRIPTION
$149.97
JPMORGAN CHASE BANK
TACTACAM-DATA PLAN
$4.00
JPMORGAN CHASE BANK
TULSA SPCA-TRNG REF
($75.00)
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$200.65
JPMORGAN CHASE BANK
WALMART-MISC SUPP
$326.49
JPMORGAN CHASE BANK
WATERMARK -PHOTO LIC
$39.95
JPMORGAN CHASE BANK
ZAZZLE-SUPPLIES
$108.23
JPMORGAN CHASE BANK
ZAZZLE-TAX REFUND
($8.26)
JPMORGAN CHASE BANK
ZOETIS-SUPPLIES
$283.75
OKLAHOMA STATE UNIVERSITY
MEDICAL
$960.00
PPH GLOBAL SERVICES
RABIES VACCINE
$1,945.00
RGR SECURITY SOLUTIONS, LLC
SECURITY CAMS
$995.00
WATERSTONE CLEANERS
AUGUST DRY CLEANING
$133.35
GEN ANIMAL CONTROL -Total
$10,373.02
AEP/PSO
ELECTRIC USE
$26.03
BILLY BASORE
AUGUST DIRT
$130.00
JPMORGAN CHASE BANK
BROWN FARMS -SOD
$10.00
JPMORGAN CHASE BANK
INTERSTATE -BATTERY
$97.14
JPMORGAN CHASE BANK
LOWES-SCREWS
$12.86
2
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
ROME MONUMENT -MARKER
$945.00
SPOK INC.
PAGER USE
$10.98
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$28.80
GEN CEMETERY -Total
$1,260.81
DANETTE TODD
CRAFT PARTY
$67.50
TREASURER PETTY CASH
CC REF -LAIRD SEPT
$50.00
TREASURER PETTY CASH
CC REF -VEST SEPT
$50.00
GEN COMM CTR DONATIONS -Total
$167.50
AEP/PSO
ELECTRIC USE
$1,984.38
COX COMMUNICATIONS
PHONE USAGE
$23.82
IMAGE BUILDERS, INC
SIGN REPAIR
$350.00
IMPERIAL LLC
COFFEE SUPPLIES
$147.99
JPMORGAN CHASE BANK
AMAZON -CLASS SUPPLIES
$41.65
JPMORGAN CHASE BANK
AMAZON-MIC REFUND
($39.99)
JPMORGAN CHASE BANK
CINTAS-PAPER PRODUCTS
$1,283.80
JPMORGAN CHASE BANK
NRPA-MEMBERSHIP
$180.00
JPMORGAN CHASE BANK
ONG-GAS USAGE
$213.84
JPMORGAN CHASE BANK
QUIT BUGGIN-PEST
$95.00
JPMORGAN CHASE BANK
SAMS-COPY PAPER
$56.26
STAPLETON SERVICES LLC
DRY WALL REPAIR
$950.00
STAPLETON SERVICES LLC
FRP INSTALL CC
$6,921.60
GEN COMMUNITY CENTER -Total
$12,208.35
COX COMMUNICATIONS
PHONE USAGE
$38.11
ERIC WALTRIP
MOWING
$200.00
HOVEY THULIN
MOWING
$400.00
JPMORGAN CHASE BANK
OFFICEDEPOT-BATTERIES
$24.00
JPMORGAN CHASE BANK
OK APA-CONFERENCE
$387.22
JPMORGAN CHASE BANK
TOMMYS-FLEET
$106.46
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$344.54
GEN COMMUNITY DEVELOPMENT -Total
$1,500.33
AEP/PSO
ELECTRIC USE
$22.16
COX COMMUNICATIONS
PHONE USAGE
$9.53
JPMORGAN CHASE BANK
CANVA-SUBSCRIPTION
$69.39
JPMORGAN CHASE BANK
LODGING REF O8/10-12
($43.10)
JPMORGAN CHASE BANK
OU PACS-TRAINING
$1,945.00
JPMORGAN CHASE BANK
TRAVEL EXP 09/11
$9.04
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$20.02
GEN ECONOMIC DEV -Total $2,032.04
AEP/PSO ELECTRIC USE $727.66
JPMORGAN CHASE BANK PRI-TRAINING $159.00
3
Claims List-10/07/2025
Fund Vendor Name Payable Description Payment
Amount
01 GENERAL MOTOROLA SOLUTIONS INC ASTRO PACKAGE $30,499.00
TREASURER PETTY CASH SEC OF ST-ENOS LONG $50.00
GEN EMERG COMMUNICATIONS -Total
$31,435.66
AEP/PSO
ELECTRIC USE
$102.89
AT&T
PHONE USE
$27.68
COX COMMUNICATIONS
PHONE USAGE
$4.76
JPMORGAN CHASE BANK
CHATGPT-DOC TOOL
$20.00
JPMORGAN CHASE BANK
INTERSTATE -BATTERIES
$20.00
JPMORGAN CHASE BANK
SAMS-BATTERY
$139.88
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$40.01
GEN EMERG PREPAREDNESS -Total
$355.22
COX COMMUNICATIONS
PHONE USAGE
$38.11
DLT SOLUTIONS, LLC
AUTOCAD SUBSCRIPTION
$7,185.53
JPMORGAN CHASE BANK
AMAZON -FLASH DRIVES
$39.98
JPMORGAN CHASE BANK
AMAZON-RAM&HARDDRIVE
$460.13
JPMORGAN CHASE BANK
DELL -COMPUTER
$1,984.16
JPMORGAN CHASE BANK
DELL -KEYBOARD
$55.24
JPMORGAN CHASE BANK
LODGING EXP 09/22-24
$220.00
JPMORGAN CHASE BANK
LOT 129-PARKING FEE
$2.00
JPMORGAN CHASE BANK
SHI-ADOBE
$27.27
JPMORGAN CHASE BANK
TRAVEL EXP 09122-24
$53.17
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$63.28
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$68.52
UNITED STATES CELLULAR CORPORATION
PHONE SVC
$157.33
GEN ENGINEERING -Total
$10,354.72
COX COMMUNICATIONS
PHONE USAGE
$38.11
JPMORGAN CHASE BANK
AMAZON -CALCULATOR
$56.52
JPMORGAN CHASE BANK
AMAZON -CORDS
$51.35
JPMORGAN CHASE BANK
AMAZON -KEYBOARD
$136.47
JPMORGAN CHASE BANK
B&H-PHONE
$309.18
JPMORGAN CHASE BANK
B&H-UPS
$316.98
JPMORGAN CHASE BANK
LODGING EXP O8/27-28
$348.46
JPMORGAN CHASE BANK
PIKEPASS-FEES
$5.40
JPMORGAN CHASE BANK
TRAVEL EXP 08/27-28
$57.23
SUMNERONE INC
COPIER SERVICES
$62.00
GEN FINANCE -Total
$1,381.70
AEP/PSO
ELECTRIC USE
$7,901.78
AT&T
PHONE USE
$110.70
DEBRA SIMMONS NEVEU
ARBITRATION
$9,540.26
DLH ADR SOLUTIONS PLLC
ARBITRATION
$10,441,50
JPMORGAN CHASE BANK
BAYSINGER-INVESTIGATE
$8,198.30
112
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
COLUMN -BID NOTICE
$34.02
JPMORGAN CHASE BANK
COLUMN -PUBLIC NOTICE
$167.11
JPMORGAN CHASE BANK
HOME DEPOT -DOOR REF
($672.00)
JPMORGAN CHASE BANK
IMPERIAL -COFFEE SUPP
$598.76
JPMORGAN CHASE BANK
ONG-GAS USAGE
$232.79
JPMORGAN CHASE BANK
PASTORS MEETING 09/03
$11.00
JPMORGAN CHASE BANK
PIKEPASS-FEES
$10.80
JPMORGAN CHASE BANK
QUADIENT-POST LEASE
$1,110.66
JPMORGAN CHASE BANK
QUADIENT-POSTAGE SUPP
$248.90
JPMORGAN CHASE BANK
STAPLES -COPY PAPER
$339.92
JPMORGAN CHASE BANK
SUMNER-COPIER 2ND FL
$551.18
JPMORGAN CHASE BANK
SUMNER-MAILROOM COP
$385.23
MCAFEE&TAFT
LEGAL -PERSONNEL
$22,516.95
GEN GENERAL GOVERNMENT -Total
$611,727.86
AEP/PSO
ELECTRIC USE
$287.58
COX COMMUNICATIONS
PHONE USAGE
$4.76
JPMORGAN CHASE BANK
ONG-GAS USAGE
$45.37
GEN HISTORICAL MUSEUM -Total
$337.71
COX COMMUNICATIONS
PHONE USAGE
$19.06
JPMORGAN CHASE BANK
CANVA-SUBSCRIPTION
$350.00
JPMORGAN CHASE BANK
FACEBOOK-ADVERTISE
$99.97
JPMORGAN CHASE BANK
FACEBOOK-JOB ADS
$14.21
JPMORGAN CHASE BANK
FACEBOOK-JOB ADVERTIS
$372.68
JPMORGAN CHASE BANK
GIANT OS -PLATFORM
$939.00
JPMORGAN CHASE BANK
INDEED -JOB ADVERTISE
$3,734.38
JPMORGAN CHASE BANK
LUNCH MEETING 08/21
$62.40
JPMORGAN CHASE BANK
LUNCH MEETING 08125
$62.00
JPMORGAN CHASE BANK
OFFICE DEPOT -PENS
$27.08
JPMORGAN CHASE BANK
OFFICEDEPOT-FOLDERS
$22.44
JPMORGAN CHASE BANK
SAMS-SUPPLIES
$18.78
JPMORGAN CHASE BANK
STRATA-CHTR MAGAZINES
$1,096.71
MCAFEE & TAFT
LEGAL- PERSONNEL
$30.00
TRALIANT HOLDINGS LLC
ONLINE TRAINING
$4,024.00
GEN HUMAN RESOURCES -Total
$10,872.71
AT&T
PHONE USE
$27.68
AT&T MOBILITY
PUBLIC SAFE WIRELESS
$83.35
COX COMMUNICATIONS
PHONE USAGE
$28.58
JPMORGAN CHASE BANK
AMAZON -CALIPERS
$32.99
JPMORGAN CHASE BANK
AMAZON -CORDS
$20.47
JPMORGAN CHASE BANK
AMAZON -FLOPPY DRIVE
$17,99
JPMORGAN CHASE BANK
AMAZON -INSTALL SUPP
$32A8
R
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
AMAZON -REFUND
($7.99)
JPMORGAN CHASE BANK
AMAZON -SCREWS
$14.37
JPMORGAN CHASE BANK
AMAZON -SHRINK TUBING
$19.48
JPMORGAN CHASE BANK
AMAZON-SUGRU
$26.35
JPMORGAN CHASE BANK
AMAZON-USB C CABLES
$15.98
JPMORGAN CHASE BANK
AUTOZONE-POLISH
$9.99
JPMORGAN CHASE BANK
COMMS SUPP-CABLE
$730.00
JPMORGAN CHASE BANK
CORNERSTONE -TAPE
$11.99
JPMORGAN CHASE BANK
DELL -PC
$851.65
JPMORGAN CHASE BANK
EBAY-CAMERAS
$7%82
JPMORGAN CHASE BANK
EBAY-CHARGERS
$23.12
JPMORGAN CHASE BANK
EBAY-MOUNT
$104.54
JPMORGAN CHASE BANK
EBAY-NETWORKING
$138.39
JPMORGAN CHASE BANK
EBAY-SUPPRESSORS
$95.20
JPMORGAN CHASE BANK
HOME DEPOT -CART
$24.99
JPMORGAN CHASE BANK
HOME DEPOT -SUPPLIES
$42.26
JPMORGAN CHASE BANK
HOMEDEPOT-INVERTER
$89.88
JPMORGAN CHASE BANK
LOWES-BRUSHES
$5.88
JPMORGAN CHASE BANK
MUSIC STORE -TAPE
$55.98
JPMORGAN CHASE BANK
OFFICE DEPOT -BOXES
$196.94
JPMORGAN CHASE BANK
SAMS-WATER
$17.96
JPMORGAN CHASE BANK
SOLARWINDS-MONITOR
$6,059.00
JPMORGAN CHASE BANK
TESSCO-INSTALL SUPP
$72.95
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$273.37
POE LTC
GIS VIEWER CREATION
$7,500.00
GEN INFORMATION TECH -Total
$17,326.64
COX COMMUNICATIONS
PHONE USAGE
$28.58
JPMORGAN CHASE BANK
AMAZON -HARD DRIVE
$278.55
JPMORGAN CHASE BANK
AMAZON -STAMP
$12.85
JPMORGAN CHASE BANK
B&H-CARD READER
$69.64
JPMORGAN CHASE BANK
BESTBUY-LAPTOP
$2,998.00
JPMORGAN CHASE BANK
CC MEETING EXP 09/10
$162.98
JPMORGAN CHASE BANK
CC RELATIONS O8/27
$37.76
JPMORGAN CHASE BANK
CC RELATIONS 09/01
$39.18
JPMORGAN CHASE BANK
CC RELATIONS 09103
$99.95
JPMORGAN CHASE BANK
CHAMBER -FEES
$250.00
JPMORGAN CHASE BANK
CHAMBER-OCT MEETING
$175.00
JPMORGAN CHASE BANK
DELL -LAPTOP
$1,679.69
JPMORGAN CHASE BANK
EMP RELATIONS 09/12
$36.75
JPMORGAN CHASE BANK
EMPY RELATIONS 08/29
$55.20
JPMORGAN CHASE BANK
EMPY RELATIONS 09/08
$37.20
R,
Fund
01 GENERAL
Claims List-10/07/2025
Vendor Name
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK
Payable Description Payment
Amount
LEE -SUBSCRIPTION
$85.80
OEDA RELATIONS 09105
$37.86
OK PRESS -PUBLICATION
$33.00
SAMS-SUPPLIES
$37.56
SEPT BDAY LUNCH
$36.70
TRAVEL EXP 09/11-12
$16.00
VERIZON-WIRE CONNECT
$40.01
GEN MANAGERIAL -Total
$6,248.26
COX COMMUNICATIONS
PHONE USAGE
$19.06
JPMORGAN CHASE BANK
AMAZON -BLOUSES
$122.87
JPMORGAN CHASE BANK
AMAZON -MONITOR HOLDER
$41.49
JPMORGAN CHASE BANK
AMAZON-ORG&BOARD
$35.97
YOUTH SERVICES OF TULSA
YOUTH SERVICES
$8,250.00
GEN MUNICIPAL COURT -Total
$8,469.39
ACTION PLUMBING & SEWER COMPANY
SKATE PRK REPAIR
$2,750,00
INC
AEP/PSO
ELECTRIC USE
$1,163.55
COX COMMUNICATIONS
PHONE USAGE
$4.76
GT ELECTRIC SERVICES LLC
SP PRK LIGHT REPAIR
$2,314.16
IRIS GROUP HOLDINGS LLC
OFFICE ALARM REPAIR
$108.00
IRIS GROUP HOLDINGS LLC
OFFICE ALARM SYSTEM
$53.45
JPMORGAN CHASE BANK
AMAZON -DOOR JACK
$38.99
JPMORGAN CHASE BANK
AMAZON -MEASURE WHEEL
$39.90
JPMORGAN CHASE BANK
AMAZON -RR FAUCETS
$782.00
JPMORGAN CHASE BANK
AMAZON -SOFTBALL SUPP
$1,084.58
JPMORGAN CHASE BANK
ATWOOD-MULTI BOOTS
$266.88
JPMORGAN CHASE BANK
C&C-TP RESTROOMS
$170.00
JPMORGAN CHASE BANK
C&C-TRASH BAGS
$23.30
JPMORGAN CHASE BANK
CORNERSTONE -CHAINS
$47.98
JPMORGAN CHASE BANK
CORNERSTONE -KEYS
$17.07
JPMORGAN CHASE BANK
CORNERSTONE-MISC PART
$4.43
JPMORGAN CHASE BANK
CORNERSTONE -PLUGS
$1.88
JPMORGAN CHASE BANK
CORNERSTONE -SAW BAR
$45.00
JPMORGAN CHASE BANK
CORNERSTONE -WEED CNTL
$36.78
JPMORGAN CHASE BANK
GRANZOW-SPRAY VALVE
$2,152.14
JPMORGAN CHASE BANK
140 AWARD-CERT
$450.00
JPMORGAN CHASE BANK
JANI KING -JANITORIAL
$4,500.23
JPMORGAN CHASE BANK
LOWES-BOARDS&SCREWS
$60.94
JPMORGAN CHASE BANK
LOWES-MARKING PAINT
$18.96
JPMORGAN CHASE BANK
LOWES-MISC SUPP
$14.96
JPMORGAN CHASE BANK
LOWES-SAW CHAIN
$24.98
7
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
NEWELL-LAWN MAINT
$339.67
JPMORGAN CHASE BANK
NEWELL-LAWN SVC
$883.38
JPMORGAN CHASE BANK
ONG-GAS USAGE
$56.61
JPMORGAN CHASE BANK
RWD-MCCARTY WATER
$48.10
JPMORGAN CHASE BANK
TURFWORX-PARKS MOWING
$2,763.00
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$40.01
STAUFFER ENTERPRISES INC
CENTENNIAL MOWING
$1,075.00
UNIFIRST HOLDINGS LP
UNIFORMS
$123.12
GEN PARKS -Total
$21,503.81
OKLAHOMA CORRECTIONAL INDUSTRIES
MEMORIAL BENCHES
$616.05
GEN PARKS PUB ART BENCHES -Total
$616.05
COX COMMUNICATIONS
PHONE USAGE
$19.06
JPMORGAN CHASE BANK
AMAZON -BUSINESS CARDS
$12.99
JPMORGAN CHASE BANK
AMAZON -ICE PACKS
$9A9
JPMORGAN CHASE BANK
AMAZON -OFFICE STORAGE
$142.49
JPMORGAN CHASE BANK
BLUEPAW-SOUND ENG
$300.00
JPMORGAN CHASE BANK
CANVA-SUBSCRIPTION
$120.00
JPMORGAN CHASE BANK
FACEBOOK-ADS
$100.00
JPMORGAN CHASE BANK
OFFICEDEPOT-PROTECTOR
$9.69
JPMORGAN CHASE BANK
ORPS-CONFERENCE
$750.00
JPMORGAN CHASE BANK
ORPS-MEMBERSHIP
$45.00
JPMORGAN CHASE BANK
SAVON-RUMBLE SIGNS
$285.00
JPMORGAN CHASE BANK
SIGNS NOW -CLINGS
$50.82
JPMORGAN CHASE BANK
WALMART-EVENT SUPP
$45.43
SUMNERONE INC
COPIER LEASE
$34.69
GEN RECREATION & CULTURE -Total
$1,924.66
BLUE ENERGY FUELS LLC
CNG FUEL AUGUST 2025
$115.08
FLEET FUELS LLC
FUEL
$62.61
JPMORGAN CHASE BANK
ATWOOD-MULTI BOOTS
$259.94
JPMORGAN CHASE BANK
HARD HAT -SAFETY GLOVE
$81.00
JPMORGAN CHASE BANK
HOMEDEP-BLOWER/BATT
$239.00
JPMORGAN CHASE BANK
JENI COLE-SHIRTS
$27.92
JPMORGAN CHASE BANK
TRACTOR -HERBICIDE
$183.97
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$103.26
SPOK INC.
PAGER USE
$94.04
TREASURER PETTY CASH
SVC OK-PW TRAILER
$37.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$265.07
GEN STORMWATER -Total
$1,468.89
AEP/PSO
ELECTRIC USE
$544.21
TREASURER PETTY CASH
CC DEP REF -A STEPHENS
$100.00
TREASURER PETTY CASH
CC DEP REF-BARNES
$100.00
L
Fund
01 GENERAL
Claims List-10107/2025
Vendor Name
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
Payable Description Payment
Amount
CC DEP REF-NORTON
$50.00
CC DEP REF-S HER
$50.00
CC DEP REF-THORPE
$50.00
CC USER REF-S HER
$100.00
CC USER REF-STEPHENS
$180.00
DEP REF-OKWUFULUEZE
$50.00
REDBUD REF -MOM SWAP
$100.00
REDBUD REF-MOMSWAP
$200.00
LIMP DEP REF-J HEARN
$60.00
GENERAL -Total
$1,584.21
ARIEL HUERTA
HF BALLOON ARTIST
$500.00
CHELSEA WOODWARD
HF PETTING ZOO
$900.00
DUSTIN REUDELHUBER
HF BALLOONS ETC
$2,095.00
JPMORGAN CHASE BANK
GALAXY -ATTRACTIONS
$837.00
JUMPIN' JIMINY INC
ATTRACTIONS
$4,851.00
KAITLIN BRYAN
HF FACE PAINTER
$500.00
TREASURER PETTY CASH
HF REF-R&R REMEDIES
$40.00
GF-HARVEST FESTIVAL -Total
$9,723.00
MAGNUM CONSTRUCTION
CONSTRUCITON SERVICES
$118,869.99
PARKS FACILITY -Total
$118,869.99
TREASURER PETTY CASH
SOFTBALL REF-J HEARN
$340.00
SOFTBALL SPORTS FEE - Total
$340.00
GENERAL -Total
$345,286.83
20 AMBULANCE SERVICE EMS TECHNOLOGY SOLUTIONS, LLC
PROCARE INTREGTION
$500.00
EMS TECHNOLOGY SOLUTIONS, LLC
RFID REPAIR
$318.34
JPMORGAN CHASE BANK
BOUND TREE-MED SUPP
$2,475.00
JPMORGAN CHASE BANK
CORNERSTONE -FUNNEL
$7.99
JPMORGAN CHASE BANK
DIESEL POWER-DEF TANK
$2,796.80
JPMORGAN CHASE BANK
LIFE ASSIST-MED SUPP
$5,073.42
JPMORGAN CHASE BANK
MEDLINE-MED SUPP
$1,063.92
JPMORGAN CHASE BANK
OP IQ LUNCH 08/27
$109.44
JPMORGAN CHASE BANK
OP IQ LUNCH-08/28
$129.77
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$280.07
JPMORGAN CHASE BANK
ZOLL-MED SUPP
$6,404.58
AMBULANCE -Total
$19,159.33
REPUBLIC RECOVERY SERVICES INC
COLLECTION SERVICES
$34.50
TREASURER PETTY CASH
AMB OVERPMT-STIERWALT
$120.00
TREASURER PETTY CASH
AMB OVERPYMT-PHILLIPS
$1.00
AMBULANCE SERVICE -Total
$155.50
AMBULANCE SERVICE -Total
$19,314.83
L-7
Claims List - 10107/2025
Fund Vendor Name
Payable Description
Payment
Amount
21 E-911 AT&T
PHONE USE
$448.07
DEPARTMENT OF PUBLIC SAFETY
AUG ACCESS
$851.00
JPMORGAN CHASE BANK
COMP PROJ-LICENSE
$198.00
JPMORGAN CHASE BANK
DANA SAFETY -UNIFORM
$1,810.84
JPMORGAN CHASE BANK
PMUSA-PARKING
$2.00
JPMORGAN CHASE BANK
S RUB -NOTARY STAMPS
$98.90
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$40.01
TRAVELERS CASUALTY INSURANCE
NOTARY BOND
$30.00
E911 COMMUNICATIONS -Total
$3,478.82
E-911 -Total
$3,478.82
25 HOTEL TAX GH2 ARCHITECTS LLC
D&D SPK PRK RENO
$24.64
GH2 ARCHITECTS LLC
D&D SPORT PK RENO
$15,000.00
FY26 SPORTS PARK IMPROV - Total
$15,024.64
JPMORGAN CHASE BANK
SCOREBOARD -SHIRTS
$216.00
HOTELTAX -Total
$216.00
JPMORGAN CHASE BANK
SHELLEY CADAMY-REVAMP
$2,000.00
HOTEL TAX ECON DEV -Total
$2,000.00
COX COMMUNICATIONS
PHONE USAGE
$9.53
JPMORGAN CHASE BANK
OWASSO EXP-SHIRT
$33.18
JPMORGAN CHASE BANK
SCOREBOARD -SHIRTS
$245.76
JPMORGAN CHASE BANK
VOLUNTEER FOOD 09/24
$117.32
STRONG NEIGHBORHOODS -Total
$405.79
HOTEL TAX -Total
$17,646.43
27 STORMWATER MANAGEMENT AEP/PSO
ELECTRIC USE
$426.87
COX COMMUNICATIONS
PHONE USAGE
$9.53
GREEN COUNTRY TESTING, INC
WATER TESTING
$975.00
JPMORGAN CHASE BANK
41MPRINT-LOGO ITEMS
$915.86
JPMORGAN CHASE BANK
AMAZON -CARNIVAL GAMES
$115.85
JPMORGAN CHASE BANK
AQUA -SAMPLE SUPPLIES
$296.49
JPMORGAN CHASE BANK
ATWOOD-LITTER GRABBER
$249.75
JPMORGAN CHASE BANK
ATWOOD-TRASH BAGS
$101.94
JPMORGAN CHASE BANK
B&H-PC ACCYS
$305.03
JPMORGAN CHASE BANK
BROWN FARMS -SOD
$40.00
JPMORGAN CHASE BANK
DELL -LAPTOP
$1,584.16
JPMORGAN CHASE BANK
DELL -MONITORS
$346.18
JPMORGAN CHASE BANK
DELL -PC
$1,026.76
JPMORGAN CHASE BANK
DELL -SOUND BAR
$31.07
JPMORGAN CHASE BANK
EAGLE RED[ -CONCRETE
$451.00
JPMORGAN CHASE BANK
HACH-SAMPLE SUPPLIES
$731,88
JPMORGAN CHASE BANK
LODGING EXP 08126-29
$328.62
10
Claims List - 10/07/2025
Fund
Vendor Name
Payable Description
Payment
Amount
27 STORMWATER MANAGEMENT
JPMORGAN CHASE BANK
LOT 109-PARKING FEE
$10.00
JPMORGAN CHASE BANK
OK PRECAST-ENDCAP SEC
$2,493.00
JPMORGAN CHASE BANK
SAVON-SIGNS
$30.00
JPMORGAN CHASE BANK
SHI-ADOBE
$54.54
JPMORGAN CHASE BANK
TRAVEL EXP 08/27
$40.71
JPMORGAN CHASE BANK
TWIN CITIES -FLOW FILL
$316.00
JPMORGAN CHASE BANK
ULINE-RAIN JACKETS
$121.68
JPMORGAN CHASE BANK
USCELL-PHONE CASE
$149.98
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$23.24
JPMORGAN CHASE BANK
WHITE CAP -WADDLE
$86.07
MESHEK & ASSOCIATES, P.L.C.
DRAINAGE REVIEW
$3,422.25
MESHEK & ASSOCIATES, P.L.C.
ENGINEERING SERVICES
$1,915.39
SOURCEONE MANAGEMENT SERVICES INC
LAWN MAINTENANCE
$1,986.50
SOURCEONE MANAGEMENT SERVICES INC
MOWING SERVICES
$4,414.80
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$19.53
UNITED STATES CELLULAR CORPORATION
PHONE SVC
$157.34
STORMWATER-STORMWATER -Total
$23,177.02
JPMORGAN CHASE BANK
TRAVEL EXP O8/27
$2.22
STORMWATER MANAGEMENT -Total
$2.22
MESHEK & ASSOCIATES, P.L.C.
PROFESSIONAL SERVICES
$1,935.00
TRIB 5A MITIGATION STUDY -Total
$1,935.00
STORMWATER MANAGEMENT
-Total
$25,114.24
31 AMBULANCE CAPITAL
JPMORGAN CHASE BANK
AMAZON -PC PARTS
$917.36
JPMORGAN CHASE BANK
DELL -MONITORS
$688.96
JPMORGAN CHASE BANK
DELL -SOUND BARS
$58.48
STRYKER MEDICAL
STAIRCHAIRS
$9,077,68
ZOLL MEDICAL CORP
EQUIPMENT LEASE
$19,917.44
AMBULANCE CAPITAL FD -Total
$30,659.92
AMBULANCE CAPITAL -Total
$30,659.92
34 VISION TAX
GRADE LINE CONSTRUCTION
E 96 ST N WEST IF BRIDGE
$239,443.43
96TH FROM 119TH TO BRIDGE - Total
$239,443.43
BKL INCORPORATED
ENGINEERING SERVICES
$1,942.50
96TH-BRIDGE TO 129TH -Total
$1,942.50
VISION TAX -Total
$241,385.93
37 SALES TAX FIRE
JPMORGAN CHASE BANK
ERRONEOUS CHARGE
$1.50
SALES TAX FIRE -Total
$1.50
AEP/PSO
ELECTRIC USE
$8,801.52
AT&T
PHONE USE
$27.68
COX COMMUNICATIONS
PHONE USAGE
$157.21
FLEET FUELS LLC
DEF ST4
$19.90
11
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
37 SALES TAX FIRE FROMAN PROPANE CO
LPG REPAIRS
$17,747.00
JPMORGAN CHASE BANK
AJ TAG -BOAT TAGS
$44.23
JPMORGAN CHASE BANK
AMAZON -PC PARTS
$1,938.30
JPMORGAN CHASE BANK
ATWOOD-BATT CHARGER
$169,99
JPMORGAN CHASE BANK
AUTO -El BATTERY
$238.50
JPMORGAN CHASE BANK
CUMMINS-E3 BRAKES
$17,993.38
JPMORGAN CHASE BANK
DELL-PCS
$19,696.71
JPMORGAN CHASE BANK
EBAY-TV PART
$64.99
JPMORGAN CHASE BANK
LIBERTYFLAGS-REPAIR
$96.00
JPMORGAN CHASE BANK
NAFECO-PPE REPAIR
$88.00
JPMORGAN CHASE BANK
NAFECO-PPE REPAIRS
$1,644.00
JPMORGAN CHASE BANK
NEW HIRE LUNCH 08121
$77.68
JPMORGAN CHASE BANK
ONG-GAS USAGE
$1,073.75
JPMORGAN CHASE BANK
OREILLY-SQ1 BATTERY
$56.93
JPMORGAN CHASE BANK
OVERHEAD-ST2 BAY DOOR
$765.00
JPMORGAN CHASE BANK
PIKEPASS-FEES
$25.12
JPMORGAN CHASE BANK
SAFE KIDS -CAR SEAT
$110.00
JPMORGAN CHASE BANK
SAMS-STATION SUPP
$204,13
JPMORGAN CHASE BANK
SUMMIT-ST3 FIRE INSP
$625.00
JPMORGAN CHASE BANK
SUMMIT-ST4 FIRE INSP
$1,125.00
JPMORGAN CHASE BANK
SUMNER-ST4 COPIER
$220.56
JPMORGAN CHASE BANK
TIMETOSHINE-FLEET
$180.00
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$1,238.53
JPMORGAN CHASE BANK
WALMART-STATION SUPP
$268.78
KEVINS WHOLESALE LLC
UNIFORMS
$22,494.92
WASHINGTON CO RURAL WATER DISTRICT
ST4 WATER
$91.00
SALES TAX FUND -FIRE -Total
$97,283.81
SALES TAX FIRE - Total
$97,285.31
38 SALES TAX POLICE JPMORGAN CHASE BANK
LOWES-FORM BOARDS
$162.68
DRONE ITEMS - Total
$162.68
AEP/PSO
ELECTRIC USE
$9,432.23
AT&T
PHONE USE
$27.65
AT&T MOBILITY
PUBLIC SAFE WIRELESS
$141.96
CANDOR BUILDING SOLUTIONS LLC
METAL CEILING REPAIR AT P
$15,285.00
COX COMMUNICATIONS
PHONE USAGE
$271.54
JPMORGAN CHASE BANK
511-UNIFORMS
$95.00
JPMORGAN CHASE BANK
ACADEMY -PISTOL
$949.99
JPMORGAN CHASE BANK
ACTION -TARGETS
$1,201.16
JPMORGAN CHASE BANK
ALARM BILL -ALARM SVC
$225.00
JPMORGAN CHASE BANK
AMAZON -DISPLAY STANDS
$19.98
JPMORGAN CHASE BANK
AMAZON -LINT ROLLERS
$27.20
12
Fund
38 SALES TAX POLICE
Claims List-10/07/2025
Vendor Name
Payable Description Payment
Amount
JPMORGAN CHASE BANK
AMAZON -RETIREMENT
$44.22
JPMORGAN CHASE BANK
AMAZON-SGT SUPPLIES
$92.57
JPMORGAN CHASE BANK
AMAZON -TRASH BAGS
$29.74
JPMORGAN CHASE BANK
AMAZON -UPS
$359.97
JPMORGAN CHASE BANK
AMER ALUMINUM-K9 VEH
$820.00
JPMORGAN CHASE BANK
B&H-UPS
$158.49
JPMORGAN CHASE BANK
BADGE -RETIREMENT
$848.10
JPMORGAN CHASE BANK
BLUE TO GOLD-TRNG 110
$179.00
JPMORGAN CHASE BANK
CHEWY-K9 FOOD
$258.51
JPMORGAN CHASE BANK
COREY NUT-K9 FOOD
$3,151.49
JPMORGAN CHASE BANK
CORNERSTONE -REFUND
($40.00)
JPMORGAN CHASE BANK
COUNCIL ON LAW-CLEET
$10.28
JPMORGAN CHASE BANK
DELL -KEYBOARDS
$314.85
JPMORGAN CHASE BANK
EXPRESS TOLLS -FEES
$22.30
JPMORGAN CHASE BANK
FBI LEEDA-TRNG 979
$795.00
JPMORGAN CHASE BANK
FI DOGS-K9 SUBS
$747.65
JPMORGAN CHASE BANK
HOUSE TROPHIES -AWARDS
$50.00
JPMORGAN CHASE BANK
IMPERIAL -AIR COMP
$113.05
JPMORGAN CHASE BANK
KTA-TOLL FEES
$11.04
JPMORGAN CHASE BANK
L&M-DESK
$1,708.00
JPMORGAN CHASE BANK
LEO DEN-TRNG 1108
$325.00
JPMORGAN CHASE BANK
LODGING EXP 08/24-28
$2,319.72
JPMORGAN CHASE BANK
LODGING EXP 09/08-12
$464.00
JPMORGAN CHASE BANK
LODGING EXP 09/15-19
$546.96
JPMORGAN CHASE BANK
LODGINGEXP 11/30-1214
$269.84
JPMORGAN CHASE BANK
LOWES-PAINT ETC
$199.46
JPMORGAN CHASE BANK
LOWES-SWAT VEH ITEMS
$116.96
JPMORGAN CHASE BANK
MAKESTICKERS-STICKERS
$485.97
JPMORGAN CHASE BANK
MAVERIK-GAS
$50.44
JPMORGAN CHASE BANK
MEEKS-DE-STRIPING
$240.00
JPMORGAN CHASE BANK
NIGHTFORCE-OPTICS
$520.00
JPMORGAN CHASE BANK
NTTA-TOLL FEES
$30.80
JPMORGAN CHASE BANK
OF MOSSBERG-FIREARMS
$259.42
JPMORGAN CHASE BANK
OFFICEDEPOT-LEGALPADS
$6.98
JPMORGAN CHASE BANK
OFFICEDEPOT-SUPPLIES
$45.73
JPMORGAN CHASE BANK
OK STATE-TRNG 900
$80.00
JPMORGAN CHASE BANK
OKGOV-FEE
$2.28
JPMORGAN CHASE BANK
ONG-GAS USAGE
$629.47
JPMORGAN CHASE BANK
OPTICSPLANET-SWAT
$1,266.25
JPMORGAN CHASE BANK
OPTICSPLANET-TAX REF
($103.67)
JPMORGAN CHASE BANK
OREILLY-CAPSULE
$46.61
13
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
38 SALES TAX POLICE JPMORGAN CHASE BANK
OREILLY-VEHICLE ITEM
$65.80
JPMORGAN CHASE BANK
OREILLY-WIPER BLADES
$134.66
JPMORGAN CHASE BANK
OWASSO AUTO SPA -FLEET
$180.00
JPMORGAN CHASE BANK
PACKTRACK-K9 SUBS
$280.00
JPMORGAN CHASE BANK
PACKTRACK-SUBSCRIBE
$140.00
JPMORGAN CHASE BANK
PAYPAL-PARABOLIC MIC
$982.10
JPMORGAN CHASE BANK
PAYPAL-TRAINING
$175.00
JPMORGAN CHASE BANK
PEAVEY-P&E SUPPLIES
$266.13
JPMORGAN CHASE BANK
PLTPAY-TOLL FEES
$6.30
JPMORGAN CHASE BANK
RAY ALLEN-K9 ITEMS
$224.94
JPMORGAN CHASE BANK
SAMS-KITCHEN SUPP
$308.52
JPMORGAN CHASE BANK
SHI-ADOBE LIC
$32.64
JPMORGAN CHASE BANK
SIRCHIE-DRUG TESTS
$510.55
JPMORGAN CHASE BANK
SMARTFORCE-ANNUAL LIC
$8,959.20
JPMORGAN CHASE BANK
SOUTHERN AG-K9 SUPP
$43.98
JPMORGAN CHASE BANK
SPECIAL OPS-AWARDS
$49.95
JPMORGAN CHASE BANK
SPECIAL OPS-NEW HIRE
$114.99
JPMORGAN CHASE BANK
SPECIAL OPS-TAILORING
$48.00
JPMORGAN CHASE BANK
SPECIAL OPS-UNIFORM
$225.00
JPMORGAN CHASE BANK
SPECIALOPS-FLASHLIGHT
$211.99
JPMORGAN CHASE BANK
SPECIALOPS-RETIREMENT
$2,371.80
JPMORGAN CHASE BANK
SPECTRUM -PAINT
$125.86
JPMORGAN CHASE BANK
TRAVEL EXP 09/03-08
$76.78
JPMORGAN CHASE BANK
TRAVEL EXP 11128-12/6
$357.96
JPMORGAN CHASE BANK
TRAVEL EXP 11/30-12/7
$948.96
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$4,609.59
MTM RECOGNITION CORPORATION
PROMOTION BADGE
$752.14
NORTH AMERICA FIRE EQUIPMENT CO.
VEST
$435.74
SUMNERONE INC
COPIER LEASE
$485.54
SUMNERONE INC
COPIER RENTAL OVERAGE
$145.09
TREASURER PETTY CASH
SVC OK-PD TAG
$46.00
WATERSTONE CLEANERS
AUGUST DRY CLEANING
$1,211.88
SALES TAX FUND -POLICE -Total
$69,680.28
SALES TAX POLICE -Total
$69,842.96
39 SALES TAX STREETS AEP/PSO
ELECTRIC USE
$3,786.09
BILLY BASORE
AUGUST DIRT
$130.00
CAMO FARMS INC
ASPHALT
$766.38
CINTAS CORPORATION
FIRSTAID SUPPLIES
$149.52
COX COMMUNICATIONS
PHONE USAGE
$9.53
FLEET FUELS LLC
FUEL
$62.61
GREAT WESTERN LEASING AND SALES
GODWIN DUMP BODY
$49,605.80
14
Fund
39 SALES TAX STREETS
Claims List-10/07/2025
Vendor Name
Payable Description
Payment
Amount
JPMORGAN CHASE BANK
AMAZON -STEEL BANDING
$45.89
JPMORGAN CHASE BANK
ANCHOR STONE -ROCK
$1,581.87
JPMORGAN CHASE BANK
ATWOOD-DRIVEWAY CLEAN
$13.07
JPMORGAN CHASE BANK
ATWOOD-MULTI BOOTS
$129.99
JPMORGAN CHASE BANK
AUTOZONE-MOTOR OIL
$11.99
JPMORGAN CHASE BANK
BROWN FARMS -SOD
$70.00
JPMORGAN CHASE BANK
EAGLE REDI-CONCRETE
$1,809.00
JPMORGAN CHASE BANK
GREEN ACRE -SOD
$280.00
JPMORGAN CHASE BANK
HARD HAT -SAFETY GLOVE
$81.00
JPMORGAN CHASE BANK
HOME DEPOT-FORMBOARDS
$34.74
JPMORGAN CHASE BANK
HOME DEPOT -FORMS
$104.22
JPMORGAN CHASE BANK
HOME DEPOT -FUEL LINE
$27.97
JPMORGAN CHASE BANK
HOME DEPOT -GRIND DISC
$12.97
JPMORGAN CHASE BANK
HOME DEPOT -LUMBER
$164.40
JPMORGAN CHASE BANK
HOME DEPOT -STAKES
$27.92
JPMORGAN CHASE BANK
HOMEDEPOT-CONCRETE
$29.90
JPMORGAN CHASE BANK
HOMEDEPOT-FORMS&STAKE
$102.92
JPMORGAN CHASE BANK
JENI COLE-SHIRTS
$27.92
JPMORGAN CHASE BANK
LOWES-CIRCULAR SAW
$90.94
JPMORGAN CHASE BANK
LOWES-CLAMPS/PAINT
$51.94
JPMORGAN CHASE BANK
LOWES-LINE WINDER
$38.96
JPMORGAN CHASE BANK
LOWES-LUMBER
$53.04
JPMORGAN CHASE BANK
LOWES-NEVERKINK HOSE
$76.59
JPMORGAN CHASE BANK
LOWES-PAINT
$30.66
JPMORGAN CHASE BANK
LOWES-PAINT BRUSHES
$10.68
JPMORGAN CHASE BANK
LOWES-PAINT SUPPLIES
$42.40
JPMORGAN CHASE BANK
LOWES-PLYWOOD
$95.42
JPMORGAN CHASE BANK
LOWES-REBAR
$343.13
JPMORGAN CHASE BANK
LOWES-TAX REFUND
($4.01)
JPMORGAN CHASE BANK
LOWES-TIE DOWN STRAPS
$48.99
JPMORGAN CHASE BANK
LOWES-WOOD FORMS
$51.86
JPMORGAN CHASE BANK
LOWES-WOOD STAKES
$27.92
JPMORGAN CHASE BANK
NEXAIR-CYL RENTAL
$24.22
JPMORGAN CHASE BANK
PINKLEY SALES -CONTROL
$592.00
JPMORGAN CHASE BANK
RWD10-116 LAND IRRIG
$196.53
JPMORGAN CHASE BANK
RWD3-FEES
$11.50
JPMORGAN CHASE BANK
RWD5-116 LAND IRRIG
$91.49
JPMORGAN CHASE BANK
RWD7-116 LAND IRRIG
$48.45
JPMORGAN CHASE BANK
RWD8-116 LAND IRRIG
$48.41
JPMORGAN CHASE BANK
RWD9-116 LAND IRRIG
$51.67
JPMORGAN CHASE BANK
TWIN CITIES -CONCRETE
$1,756.00
15
Claims List-10/0712025
Fund
Vendor Name
Payable Description
Payment
Amount
39 SALES TAX STREETS
JPMORGAN CHASE BANK
VANCE BROS-TACK OIL
$114.75
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$63.28
JPMORGAN CHASE BANK
WHITE CAP -RAKES
$98.00
KIMLEY-HORN AND ASSOCIATES INC
ENGINEERING SERVICES
$41,917.50
OKLAHOMA DEPT OF TRANSPORTATION
STREET LIGHTS - US 169
$38,729.02
SPOK INC.
PAGER USE
$164.70
TULSA COUNTY HIGHWAY CONSTRUCTION
STREETSIGNS
$648.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$332.24
WAVETRONIX LLX
TRAFFIC CABINET
$6,085.00
SALES TAX FUND -STREETS -Total
$150,996.98
TRI-STAR CONSTRUCTION, LLC
CONSTRUCTION SERVICES
$293,587.75
STREET REHAB FY24-25 -Total
$293,587.75
SALES TAX STREETS
- Total
$444,584.73
40 CAPITAL IMPROVEMENTS
GARVER
ENGINEERING SERVICES
$516.96
CIP 96/145TH INTERSECT -Total
$516.96
MTC TULSA LLC
CONSTRUCTION SERVICES
$1,686,312.40
PUBLIC WORKS FACILITY -Total
$1,686,312.40
CAPITAL IMPROVEMENTS
-Total
$1,686,829.36
44 TRANSPORTATION TAX
KIMLEY-HORN AND ASSOCIATES INC
ENGINEERING SERVICES
$82,779.90
106TH ST 129TH TO 145TH - Total
$82,779.90
GARVER
ENGINEERING SERVICES
$26,793.32
96TH ST MINGO-GARNETT -Total
$26,793.32
EAGLE ENVIRONMENTAL CONSULTING, INC
RANCK CK SURVEY
$11,500.00
RANCH CREEK TRAIL -Total
$11,500.00
TRANSPORTATION TAX
-Total
$121,073.22
70 CITY GARAGE
AEP/PSO
ELECTRIC USE
$1,001.49
BLUE ENERGY FUELS LLC
CNG FUEL AUGUST 2025
$13.61
COX COMMUNICATIONS
PHONE USAGE
$19.06
JPMORGAN CHASE BANK
AMAZON-AUX POWER
$99.48
JPMORGAN CHASE BANK
AMAZON -CARBURETOR
$79.99
JPMORGAN CHASE BANK
AMAZON -CHARGER
$21.99
JPMORGAN CHASE BANK
AMAZON-EMERG DECALS
$19.38
JPMORGAN CHASE BANK
AMAZON -GLOVES
$85.82
JPMORGAN CHASE BANK
AMAZON -HYDRO REMOTE
$24.99
JPMORGAN CHASE BANK
AMAZON-LOTO KIT
$19.99
JPMORGAN CHASE BANK
AMAZON -PHONE CORD
$7.99
JPMORGAN CHASE BANK
AMAZON -POWER STRIP
$27.95
JPMORGAN CHASE BANK
AMAZON -REFUND
($7.99)
JPMORGAN CHASE BANK
AMAZON -TANK VENT
$8.99
JPMORGAN CHASE BANK
AMAZON -THROTTLE
$220.00
W
Claims List-10/07/2025
Fund Vendor Name
Payable Description
Payment
Amount
70 CITY GARAGE JPMORGAN CHASE BANK
AMERIFLEX-COUPLERS
$134.30
JPMORGAN CHASE BANK
AMERIFLEX-FITTINGS
$125.00
JPMORGAN CHASE BANK
AMERIFLEX-HYD HOSE
$629.21
JPMORGAN CHASE BANK
ATWOOD-MULTI BOOTS
$164.95
JPMORGAN CHASE BANK
CAS -DIAGNOSTIC
$4,640.00
JPMORGAN CHASE BANK
EBAY-CHARGERS
$848.47
JPMORGAN CHASE BANK
FOWLER FORD-ABS CNTRL
$1,525.93
JPMORGAN CHASE BANK
FOWLER FORD-DIAGNOSTI
$12,278.90
JPMORGAN CHASE BANK
HOLT TRUCK -TRUCK REP
$7,071.15
JPMORGAN CHASE BANK
IMPERIAL -FUSES
$113.24
JPMORGAN CHASE BANK
IMPERIAL -LUG NUTS
$57.00
JPMORGAN CHASE BANK
IMPERIAL -TIRE REP
$180.17
JPMORGAN CHASE BANK
JIM GLOVER -MOUNTS
$1,028.67
JPMORGAN CHASE BANK
JIM GLOVER-NOZZLE/HOS
$180.16
JPMORGAN CHASE BANK
JIM GLOVER -SENSORS
$326.32
JPMORGAN CHASE BANK
JIM GLOVER -SUN VISOR
$102.75
JPMORGAN CHASE BANK
JIM GLOVER -SURGE TANK
$232.50
JPMORGAN CHASE BANK
KMT EQUIP -LIFT INSP
$155.00
JPMORGAN CHASE BANK
KUBOTA-DECK PARTS
$280.40
JPMORGAN CHASE BANK
ONG-GAS USAGE
$188.85
JPMORGAN CHASE BANK
P&K-CARBURETOR
$69.29
JPMORGAN CHASE BANK
P&K-COVER ASSEMBLY
$77.01
JPMORGAN CHASE BANK
P&K-FILTERS
$80.28
JPMORGAN CHASE BANK
ROCK AUTO -BRAKE PARTS
$152.66
JPMORGAN CHASE BANK
ROCK AUTO -HOOD CABLE
$52.78
JPMORGAN CHASE BANK
ROCK AUTO -RADIATOR
$569.80
JPMORGAN CHASE BANK
ROCK AUTO -SENSORS
$197.15
JPMORGAN CHASE BANK
SAMS-SUPPLIES
$50.96
JPMORGAN CHASE BANK
SOUTHERN -TIRES
$8,207.30
JPMORGAN CHASE BANK
TESSCO-RADIO ANTENNAS
$604.62
JPMORGAN CHASE BANK
UES-FUEL DISPOSAL
$106.00
JPMORGAN CHASE BANK
UNITED FORD-ROTOR/PAD
$349.61
JPMORGAN CHASE BANK
UPS -TARIFF
$108.50
JPMORGAN CHASE BANK
VERIZON-WIRE CONNECT
$40.30
JPMORGAN CHASE BANK
W&B-AC COMPRESSOR
$369.48
JPMORGAN CHASE BANK
WELDON-SLACK ADJ
$119.36
JPMORGAN CHASE BANK
WHITE STAR -CYLINDER
$723.57
QUALITY PETROLEUM INC
BULK OIL
$556.89
UNIFIRST HOLDINGS LP
UNIFORMS
$120.87
FLEET MAINTENANCE -Total
$44,462.14
CITY GARAGE -Total
$44,462.14
17
Claims List - 1010712025
Fund
Vendor Name
Payable Description
Payment
Amount
76
WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS
$9,776.77
JPMORGAN CHASE BANK
ACCESS -DRUG TESTS
$495.00
UNITED SAFETY & CLAIMS INC
WORKERS COMP SVC FEE
$1,658.33
WORKERS' COMP SELF -INS -Total
$11,930.10
WORKERS' COMP SELF -INS -Total
$11,930.10
77
GENERAL LIABILITY-PROPERT BEST & SHARP INC
LITIGATION
$5,305.20
HALL, ESTILL, HARDWICK, GABLE,
LITIGATION
$1,567.50
JPMORGAN CHASE BANK
CNA SURETY -BOND
$1,514.00
OKLAHOMA MUNICIPAL ASSURANCE
PROPERTY ADDITIONS
$3,695.00
GROUP
GEN LIAB-PROP SELF INS -Total
$12,081.70
GENERAL LIABILITY-PROPERT - Total
$12,081.70
78
HEALTHCARE SELF INS FUND COMMUNITYCARE EAP
EAP PROGRAM
$468.00
WELLNESS -Total
$468.00
HEALTHCARE SELF INS FUND -Total
$468.00
City Grand Total
$3,171,444.52
18
TO:
The Honorable Mayor and City Council
FROM:
Jason Woodruff, Chief of Police
SUBJECT:
Flock Safety Annual Payment
DATE:
October 2, 2025
BACKGROUND:
The Owasso Police Department's strategy has been to harness technology as a force multiplier:
combining efficient practices with an intentional effort to increase proactive activities by the
officers patrolling the streets. This strategy has resulted in a drastic reduction in crime over the
last decade and has allowed Owasso to be consistently ranked as one of the safest cities in
Oklahoma.
On August 15, 2023, the Owasso City Council authorized the purchase of the Flock Safety
System, which included twenty (20) Automatic License Plate Recognition (ALPR) camera systems
stationed throughout the city. The Flock Safety System has been in use for two years and has
proven to be a valuable asset for the department.
ANNUAL PAYMENT AND SERVICE AGREEMENT:
Per the purchase agreement, after the first year, an annual service fee of $3,000.00 per ALPR
camera system is required, which includes all cellular service, data storage, maintenance,
updates, software, and licensing.
FUNDING:
Funding for the Flock Safety System Is included in the FY 26 Police Department Budget.
RECOMMENDATION:
Staff recommends authorization for the annual payment for twenty (20) Flock Safety camera
systems in the amount of $60,000.00 to Flock Group Incorporated of Atlanta, Georgia, and
authorization to execute the one (1) year service agreement.
flock safety
Flock Group Inc dba Flock Safety
www.flocksafetV.com
Bill OK - Owasso PD
To: 111 N Main St
Owasso, Oklahoma, 74055
INVOICE
Invoice Number INV-74230
Invoice Date: 9/15/2025
Due Date: 10/15/2025
Payment Terms: Net 30
PO#:
Ship To: OK - Owasso PD
111 N Main St
Owasso, Oklahoma 74055
Billing Company Name: OK - Owasso PO Payment Terms: Net 30
Billing Contact Name: Jason Woodruff Contracted Billing Structure: Annual
Billing Email Address: jwoodruff@cityofowasso.com
Notes: Renewal - OK - Owasso PD - 2024: Year 2 of 24 Month Term, 2025 - 2026
Please note a minor change to our invoices starting February 1, 2025 updating pmduct/SKU names listed in each line item. This change is
only to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your
payment system to reflect these new product/SKU names as needed.
ITEMS
OTtY
UNIT PR(,CE
SALES TAX'-;"
TOTAL
,�.
Flock Safety Platform
1
$0.00
$0.00
$0.00
Flock Safety LPR, fka Falcon
20
$3,000.00
$0.00
$60,000.00
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.
Link to Location of Services:
Subtotal:
$60,000.00
Sales Tax:
$0.00
Credit:
$0.00
Payments:
$0.00
Balance Due:
$60,000.00
If you have questions about your invoice or need to update your billing contact information, please email
billing(d)flocksafety.com or call 866-901-1781, option 3.
f ock safety
Flock Group Inc dba Flock Safety
www.flocksafety.com
Invoice Number
INV-74230
Invoice Date:
9/15/2025
Due Date:
10/15/2025
Payment Terms:
Net 30
PO#:
INVOICE
Payment Remittance Information
Pay by Check:
Pav by ACH:
Payable to: Flock Group Inc
Account Legal Name: Flock Group Inc.
Memo: INV-74230
Account Number: 3302113966
Mail to: PC Box 121923
Account Type: Checking
Dallas, TX 75312-1923
Routing / SWIFT Code: 121140399 / SVBKUS6S
If paying by check, please include the remittance slip below.
If paying by ACH, please include your invoice numberin the memo
section of the ACH transfer request.
Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as
specified in your contract.
..............................................................................................................................
Detach and Return with Payment
Make Checks Payable to: Flock Group Inc
If sending via Flock Group Inc
USPS: PO Box 121923
Dallas, TX 75312-1923
Or
If sending via Flock Group Inc
UPS, FedEx or 891923
USPS: 885 East Collins Boulevard,
Suite 110
Richardson, TX 75081
Account:
Invoice #
Amount Due:
OK - Owasso PD
INV-74230
$60,000.00
Amount Enclosed: $
TO: The Honorable Mayor and City Council
FROM: Juliann M. Stevens, Director of Managerial Services
SUBJECT: Budget Amendment Correction - 2026 Oklahoma Highway Safety Office
Grant
DATE: October 2, 2025
BACKGROUND:
During the September 16, 2025, meeting, the City Council authorized a budget
amendment in the General Fund, increasing estimated revenues and the
appropriation for expenditures in the Police Department by $105,042.09, as a result
of receiving the 2026 Oklahoma Highway Safety Office Grant.
• Following the meeting, staff realized the budget amendment should have been in
the Half Penny Sales Tax Fund, Police.
• An item has been placed on the October 7, 2025, Consent Agenda to correct the
budget amendment into the proper Fund.
RECOMMENDATION:
Staff recommends approval of a budget amendment in the Half Penny Sales Tax Fund,
Police, increasing estimated revenues and the appropriation for expenditures by
$105,042.09.
sd
TO: The Honorable Mayor and City Council
FROM: Michele Dempster, Senior Director
SUBJECT: General Liability/Property Self -Insurance Fund Reimbursements
DATE: October 2, 2025
BACKGROUND
In 2003, the City Council approved a policy establishing the General Liability/Property Self -
Insurance Fund to self -insure general liability and vehicle collision risks. The fund also covers
premiums to fully insure property and vehicles valued over $175,000. Financing for the fund is
provided through billings to the General Fund and OPWA.
With being self -insured, instead of paying premiums to an insurance carrier, the City pays for
general liability claims directly, such as torts and lawsuits that may be filed against the City.
Additionally, the City self -insures for state -required vehicle collision coverage. Which means when
an accident is caused by a City employee, the cost of repairing or replacing the other driver's
vehicle is covered through the Self -Insurance Fund. In both cases, any budgeted funds not spent
on claims remain with the City.
The fund is also used as a pass -through for vehicle accidents where a City vehicle is damaged
due to the fault of a non -employee, as well as for property claims that are covered under the
City's property insurance policy.
Reimbursements, whether from another driver's insurance or from the City's property insurance
carrier, are credited to the General Liability/Property Self -Insurance Fund as revenue. A budget
amendment is required to account for the increased expenditures associated with the claim(s).
RECOMMENDATION:
Staff recommends approval of a budget amendment in the General Liability/Property Self -
Insurance Fund, increasing appropriation for expenditures by $54,874.56.
TO:
The Honorable Mayor and City Council
FROM:
Chief Jason Woodruff
SUBJECT:
Police Vehicle Purchase
DATE:
October 2, 2025
BACKGROUND:
The Owasso Police Department budgeted for eight (8) police vehicles for Fiscal Year 2026. All the
vehicles have been purchased and are in the process of being upfitted with equipment.
On June 28, 2025, an Owasso officer was stationary on the shoulder of Highway 169 with
emergency lighting illuminated to warn approaching traffic of a fire scene a short distance
ahead. A passing tractor -trailer swerved onto the shoulder of the roadway and struck the
occupied police vehicle. Fortunately, the officer escaped with only minor injuries, but the 2022 F-
150 police vehicle was damaged beyond repair. In the hopes of salvaging some of the
emergency equipment from the damaged vehicle, staff is seeking to replace the vehicle with a
similar make and model.
Per Owasso Ordinance, a competitive bidding process is not required for the purchase of
equipment when purchased for an amount not exceeding a price set by a state purchasing
agency. This purchasing rule is also applicable if a dealership can match the price of the
approved state price, even if the dealership was not awarded the state contract.
Staff located an available 2025 F 150 police vehicle at Bob Moore Ford in Oklahoma City,
Oklahoma. The dealership has agreed to match the State of Oklahoma's approved contract
(SW035) pricing of $52,567.00 for the vehicle.
FUNDING:
Funds are available for this purchase through the City's General Liability/Property Self -Insurance
Fund.
RECOMMENDATION:
Staff recommends approval to purchase a 2025 F-150 police vehicle from Bob Moore Ford of
Oklahoma City, Oklahoma, in the amount of $52,567.00 and authorization for payment.
ATTACHMENT:
Sales Quote from Bob Moore Ford
BOB MOORE FORD LLC
8948 5 1-35 SERVICE ROAD, OKLAHOMA CITY, OK 73149
CELL:405-423-9431 OFFICE:405-246-2359
BID PROPOSAL - STATE CONTRACT SWO035
BOB M(3DkE-
DATE: 09/24/2025
CUSTOMER INFO
COMPANY:
City of Owasso Police Department
ADDRESS:
111 N Main St, Owasso, OK 74055
NAME:
John Malone
PHONE:
918-264-5475
E-MAIL:
jmalone@CityOfOwasso.com
STATUS
ORDER
IN STOCK
IN TRANSIT
AT PLANT
LOCATE X
VEHICLE DESCRIPTION
25 F150 POLICE RESPONDER 150A CREW CAB 4X4 3.51- V6 ECOBOOST 145"WB AGATE BLACK
VI N: 1FTF W 1 P80S KE64083
STOCK #: SKE64083
ITEM
DESCRIPTION
CODE
QUANTITY
PRICE
TOTAL
SELLING PRICE
Vehicle Cost
W1P
1
$52,017.00
$52,017.00
DELIVERY
$0.00
$0.00
DEALER TRADE
$0.00
$0.00
FIN
QE855
$0.00
$0.00
OPTIONAL
Remote Start
1
$550.00
$550.00
ITEMS
1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal:
$52,567.00
$52,567.00
FINAL PRICE: $52,567.00
THANKYOU!
DERRICK FAST
Cell: 405-423-9431
DFAST@BOBMOORE.COM
TO: The Honorable Mayor and City Council
FROM: Larry Langford, Director of Recreation and Culture
SUBJECT: Amendment: Park's Office Building - Professional Service Agreement
DATE: October 2, 2025
BACKGROUND:
• On April 18, 2023, the City Council approved an agreement with k+d architects of
Owasso, Oklahoma, for $58,350.00 to design and engineer the park's office building.
• During the design process, it was discovered that the original strategy to connect to
existing utilities serving the F.O.R. building would not be a viable option, as the utility lines
were not big enough to meet the demand of the new facility.
• An additional scope of engineering work was performed to extend off the main sanitary
sewer and main water lines. An 8" sanitary sewer main extension, approximately 300 L.F.,
and a 6" water main extension, approximately 365 L.F., were included in the final
construction documents to serve the new Parks Maintenance Office.
• The project was placed out to bid in May 2025, and the City Council awarded the
construction contract in June 2025.
• k+d architects submitted invoices totaling $12,880.00 for the additional site surveying and
engineering services.
FUNDING:
Funding is available in the 2025-2026 Parks Department Budget.
RECOMMENDATION:
Staff recommends authorization for payment to k+d Architects, of Owasso, Oklahoma in the
amount of $12,880.00, increasing the Engineering Agreement total to $71,230.00.
O-Vdt5e.—.'��
TO: The Honorable Mayor and City Council
FROM: Roger Stevens, Senior Director
SUBJECT: Right -of -Way Acquisition - East 961h Street North Widening from North 1341h East
Avenue to North 145th East Avenue Project
DATE: October 2, 2025
BACKGROUND:
City staff is currently involved in the acquisition of right-of-way and easements for the
improvements to East 96th Street North from North 134th East Avenue to North 145+h East Avenue.
As part of those acquisitions, negotiations for the purchase of land from The Ojala Family
Revocable Trust, for 5,600 square feet of right-of-way, have been completed, and staff is seeking
City Council authorization to purchase the land.
The 5,600 square feet of right-of-way is south of East 961h Street North and east of North 136rh East
Avenue.
DESCRIPTION/PURCHASE PRICE:
The Oiala Family Revocable Trust — The settlement offer for the right-of-way is approximately
$5.00 per square foot, for a purchase price of $28,000.00. Compensation for damages in the
amount of $67,000.00 is in addition to the right-of-way cost, for a total offer of $95,000.00.
FUNDING:
Funding for this purchase is included in the project budget from the Capital Improvements Fund.
RECOMMENDATION:
Staff recommends authorization for payment of $95,000,00 to The Ojala Family Revocable Trust
and execution of all necessary documents for the acquisition of right-of-way and compensation
for damages.
ATTACHMENT:
Location Map
St .
-------------
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City of Owasso
Payroll Payment Report
Pay Period Ending 09/20/25
Department
Municipal Court
Managerial
Finance
Human Resources
Community Development
Engineering
Information Technology
Facility Maintenance
Cemetery
Dispatch
Animal Control
Stormwater
Parks
Recreation & Culture
Community Center
Historical Museum
Strong Neighborhoods
Total Payroll Expenses
$ 11,083.76
44,105.33
33,124.80
21, 541.07
40,264.78
38,747.33
38,233.53
20,616.27
2,844.07
6,068.58
10,891.68
14,579.12
27,151.72
16, 854.75
11,492.91
1,117.57
610.46
Total General Fund
$
339,327.73
Ambulance Fund
$
779.03
E911 Communications Fund
$
44,833.49
Economic Development
$
4,428.77
Strong Neighborhoods
$
7,500.26
Stormwater Fund
$
14,578.57
Half Penny - Fire
$
480,660.32
Half Penny - Police
$
402,447.49
Half Penny - Police Grants
$
4,294.75
Half Penny - Streets
$
40,908.73
Vehicle Maintenance
$
25,167.71
Workers Comp
$
4,636.16
CITY OF OWASSO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 9130
VENDOR
DESCRIPTION
AMOUNT
AETNA
HEALTHCARE MEDICAL SERVICE
46,395.49
HEALTHCARE MEDICAL SERVICE
39,196.05
HEALTHCARE MEDICAL SERVICE
40,514.81
HEALTHCARE MEDICAL SERVICE
51,918.42
HEALTHCARE MEDICAL SERVICE
57,758.91
HEALTHCARE MEDICAL SERVICE
94,993.96
HEALTHCARE MEDICAL SERVICE
1,652.93
HEALTHCARE MEDICAL SERVICE
64,056.64
HEALTHCARE MEDICAL SERVICE
33,226.91
ADMIN FEES
5,355.09
STOP LOSS
70,369.72
HEALTHCARE DEPT TOTAL
505,438.93
DELTA DENTAL
DENTAL MEDICAL SERVICE
2,927.71
DENTAL MEDICAL SERVICE
8,092.40
DENTAL MEDICAL SERVICE
7,128.65
DENTAL MEDICAL SERVICE
6,715.50
ADMIN FEES
3,560.85
DENTAL DEPT TOTAL
28,425.11
VSP
VISION MEDICAL SERVICES
4,015,54
VISION MEDICAL SERVICES
367.69
ADMIN FEES
84.69
ADMIN FEES
84.69
ADMIN FEES
1,482.58
VISION DEPT TOTAL
6,035.19
HEALTHCARE SELF INSURANCE FUND TOTAL
639,899.23
11
Robert Singletary �i OKLAHOMA Kevin Stitt
►
Executive Director �' C Environmental Governor
^- Quality
September 26, 2025
Mr. Roger Stevens, Public Works Director
City of Owasso
P.O. Box 180 (301 W. 2nd Ave.)
Owasso, Oklahoma 74055-0180
Re: Permit No. SL000072250838
Library Lofts Development Sanitary Sewer Line Extension
Facility No. S-21310
Dear Mr. Stevens:
Enclosed is Permit No. SL000072250838 for the construction of 412 linear feet of twelve (12) inch PVC
sanitary sewer line and all appurtenances to serve the Library Lofts Development, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved by the
Department of Environmental Quality ("DEQ") on September 26, 2025. Any deviations from the
approved plans and specifications affecting capacity, flow, or operation of units must be approved, in
writing, by DEQ before changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso,
after which it should be made a matter of permanent record.
Approved plans and specifications are available upon request.
Respectfully,
"sa�.l�aloa
Qusay Kabariti, P.E.
Construction Permit Section
Water Quality Division
Enclosure
707 N. ROBINSON AVE., PO BOX 1677, OKLAHOMA CITY, OK 73101-1677 -OFFICE: 405-702-0100
STATE OF OKLAHOMA • OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY • DEQ.OK.GOV
PERMIT No. SL000072250838
FACILITY No. S-21310
PERMIT TO CONSTRUCT
September 26, 2025
Pursuant to O.S. 27A 2-6-304, the City of Owasso is hereby granted this Tier I Permit to construct 412
linear feet of twelve (12) inch PVC sanitary sewer line and all appurtenances to serve the Library Lofts
Development, located in the SW 1/4, SE 1/4 of section 30, T-21-N, R-14-E, Tulsa County, Oklahoma, in
accordance with the plans approved September 23, 2025.
By acceptance of this permit, the permittee agrees to operate and maintain the facilities in accordance with
the Oklahoma Administrative Code ("OAC") 252:606 rules and to comply with Title 59, Section 1101-1116
O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators.
This permit is issued subject to the following provisions and conditions.
1) That the recipient of the permit is responsible for ensuring that the project receives supervision and
inspection by competent and qualified personnel.
2) That construction of all phases of the project will be started within one year of the date of approval
or the phases not under construction will be resubmitted for approval as a new project.
3) That no significant information necessary for a proper evaluation of the project has been omitted
and no invalid information has been presented in applying for the permit.
4) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary
protection will be provided in accordance with OAC 252:656-5-4(c)(3).
5) That tests will be conducted as necessary to ensure that the construction of the sewer lines will
prevent excessive infiltration and that the leakage will not exceed 10 gallons per inch of pipe
diameter per mile per day.
6) That the Oklahoma Department of Environmental Quality ("DEQ") shall be kept informed of
occurrences which may affect the eventual performance of the works or that will unduly delay the
progress of the project.
7) That the permittee will take steps to assure that the connection of house services to the sewers is
done in such a manner that the functioning of the sewers will not be impaired and that earth and
ground water will be excluded from the sewers when the connection is completed.
8) That any deviations from approved plans or specifications affecting capacity, flow, or operation of
units must be approved by DEQ before any such deviations are made in the construction of this
project.
9) That any notations or changes recorded on the official set of plans and specifications in DEQ files
shall be part of the plans as approved.
Page 1 of 2
PERMIT No. SL000072250838
FACILITY No. S-21310
10) That the recipient of the permit is responsible for the continued operation and maintenance of these
facilities in accordance with rules and regulations adopted by the Environmental Quality Board,
and that DEQ will be notified in writing of any sale or transfer of ownership of these facilities.
11) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities
which the permittee may be under pursuant to prior enforcement action taken by DEQ.
12) That the permittee is required to inform the developerlbuilder that a DEQ Storm Water
Construction Permit is required for a construction site that will disturb one (1) acre or more in
accordance with OPDES, 27A O.S. 2-6-201 et. seq. For information or a copy of the GENERAL
PERMIT (OKR10) FOR STORM WATER DISCHARGES FROM CONSTRUCTION
ACTIVITIES, Notice of Intent (NOI) form, Notice of Termination (NOT) form, or guidance on
preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality
Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100.
13) That all manholes shall be constructed in accordance with the standards established in OAC
252:656-5-3.
14) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in OAC
252:656-5-4(c)(1) and OAC 252:656-5-4(c)(2), respectively, the sewer shall be designed and
constructed equal to water pipe, and shall be pressure tested using the ASTM air test procedure
with no detectable leakage prior to backfilling, in accordance with OAC 252:656-5-4(c)(3).
Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute
acceptance of the permit and all conditions and provisions.
Water Quality Division
Page 2 of 2
Robert Singletary � OKLAHOMA Kevin Stitt
Executive Director c Environmental Governor
Quality
September 26, 2025
Mr. Roger Stevens, Public Works Director
City of Owasso
P.O. Box 180 (301 W. 2nd Ave.)
Owasso, Oklahoma 74055-0180
Re: Permit No. WL000072250837
Library Lofts Potable Water Line Extension
PWSID No. OK3002718
Dear Mr. Stevens:
Enclosed is Permit No. WL000072250837 for the construction of 110 linear feet of six (6) inch PVC potable
water line and all appurtenances to serve the Library Lofts Development, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved by the
Department of Environmental Quality ("DEQ") on September 26, 2025. Any deviations from the approved
plans and specifications affecting capacity, flow, or operation of units must be approved, in writing, by
DEQ before changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso,
after which it should be made a matter of permanent record.
Approved plans and specifications are available upon request.
Respectfully,
Quay ktrariti, P.E.
Construction Permit Section
Water Quality Division
Enclosure
707 N. ROBINSON AVE., PO BOX 1677, OKLAHOMA CITY, OK 73101-1677.OFFICE: 406.702-0100
STATE OF OKLAHOMA OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY - DEQ.OK.GOV
PERMIT No. WL000072250837
PWSID No. OK3002718
PERMIT TO CONSTRUCT
September 26, 2025
Pursuant to O.S. 27A 2-6-304, the City of Owasso is hereby granted this Tier I Permit to construct 110
linear feet of six (6) inch PVC potable water line and all appurtenances to serve the Library Lofts
Development, located in the SW 1/4, SE 1/4 of section 30, T-21-N, R-14-E, Tulsa County, Oklahoma, in
accordance with the plans approved September 26, 2025.
By acceptance of this permit, the permittee agrees to operate and maintain the facility in accordance with
OAC 252:631 and to comply with Title 59, Section 1101-1116 O.S. and the rules and regulations adopted
thereunder regarding the requirements for certified operators.
This permit is issued subject to the following provisions and conditions.
1) This water line provides adequate fire flow in accordance with the 2009 International Fire Code
through the approved hydraulic analysis. The fire flow provided is 2,900 gpm.
2) That the recipient of the permit is responsible for ensuring that the project receives supervision and
inspection by competent and qualified personnel.
3) That construction of all phases of the project will be started within one year of the date of approval
or the phases not under construction will be resubmitted for approval as a new project.
4) That no significant information necessary for a proper evaluation of the project has been omitted
and no invalid information has been presented in applying for the permit.
5) That the Oklahoma Department of Environmental Quality ("DEQ") shall be kept informed on
occurrences which may affect the eventual performance of the works or that will unduly delay the
progress of the project.
6) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary
protection will be provided in accordance with OAC 252:626-19-2.
7) That before placing this facility into service, at least two samples of the water, taken on different
days, shall be tested for bacteria to show that it is safe for drinking purposes.
8) That any deviations from approved plans or specifications affecting capacity, flow, or operation of
units must be approved by DEQ before any such deviations are made in the construction of this
project.
9) That the recipient of the permit is responsible for the continued operation and maintenance of these
facilities in accordance with rules and regulations adopted by the Environmental Quality Board,
and that DEQ will be notified in writing of any sale or transfer of ownership of these facilities.
10) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities
which the permittee may be under pursuant to prior enforcement action taken by DEQ.
Page I of 2
PERMIT No. WL000072250837
PWSID No. OK3002718
11) That the permittee is required to inform the developer/builder that a DEQ Storm Water
Construction Permit is required for a construction site that will disturb one (1) acre or more in
accordance with OPDES, 27A O.S. Section 2-6-201 et seq. For information or a copy of the
GENERAL PERMIT (OKR10) FOR STORM WATER DISCHARGES FROM
CONSTRUCTION ACTIVITIES, Notice of Intent form, Notice of Termination form, or guidance
on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality
Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100.
12) That any notations or changes recorded on the official set of plans and specifications in DEQ files
shall be part of the plans as approved.
13) That water lines shall be located at least fifteen (15) feet from all parts of septic tanks and absorption
fields, or other sewage treatment and disposal systems.
14) That whenever plastic pipe is approved and used for potable water, it shall bear the seat of the
National Sanitation Foundation and meet the appropriate commercial standards.
15) That when it is impossible to obtain proper horizontal and vertical separation as stipulated OAC
252:626-19-2(h)(1) and OAC 252:626-19-2(h)(2), respectively, the sewer shall be designed and
constructed equal to water pipe, and shall be pressure tested to the highest pressure obtainable under
the most severe head conditions of the collection system prior to backfilling.
Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute
acceptance of the permit and all conditions and provisions.
Water Quality Division
Page 2 of 2
C�+
CO#9
#AIA Document G7010 - 2017
Change Order
PROJECT: (Name and address)
Owasso Public Works
Owasso, OK
OWNER: (Name and address)
�. City of Owasso
301 W. 2nd Ave.
Owasso, OK 74055
CONTRACT INFORMATION: CHANGE ORDER INFORMATION:
Contract For: General Construction Change. Order .Number: 000#9
Date: September I Ith 2024 Date: 9/26/2025
ARCHITECT: (Name and address)
CONTRACTOR: (Name and address)
Beck Design
7 MTC Tulsa, LLC.
110 West 7th Street Ste 710
437 E 141st Street
Tulsa, OK 74119
Glenpool, OK 74033
THE CONTRACT IS CHANGED AS FOLLOWS:
(Insert a detailed description of the change and, ifapplicable, attach or reference specific exhibits. Also include agreed "poll adjustments
attributable to erecrned Construction Chmige Directives.)
OCO #9.0
Billing Item 22 "Bidding Package IOE— Vehicle Maintenance Litt"
Billing Item 47 "Contingency"
OCO #9.1
Billing Item 30 "Bid Package 26A — Electrical"
Billing Item 47 "Contingency"
OCO #9.2
Billing Item #45 "Allowance #8 Bid Package #32 Striping"
Billing Item 47 "Contingency"
OCO #9.3
Billing Item 26 "Bid Package 13A & 13B PEMB"
Billing Item 47 "Contingency"
OCO #9A
Billing Item 27 "Bid Package 21A —Fire Suppression"
Billing Item 47 "Contingency"
Vehicle Lift Cost Increase
$5,165.77
-$5,165.77
ASI 011
$1,930.77
-$1,930.77
Striping Buy Out
$709.40
-$709.40
Added Roof Walkways
$110,000.00
-$110,000.00
Fire Suppression Rework (Lobby)
$1,195.00
-$1,195.00
OCO #9.5 ASI 012
Billing Item #35 "Bid Package 3IA —Earthwork & Utilities"-$51,580.13
Billing Item 3# "Bid Package 03A— Building & Site Concrete"-$350,000.00
ADDED: Billing Item 52 "Allowance #10 — Sod & Irrigation at Deleted Paving' $48,838.92
Billing Item 47 "Contingency" $352,741.21
OCO #9.6 Added Batt Insulation
Billing Item #15 "Bid Package 09A — Gypsum Board Assemblies" $12,726.00
Billing Item 47 "Contingency" 412,726.00
Weather Days thru August 2025 3 days — Revised Substantial Completion 4/9/26
July 2025 — I day
August 2025 — 2 days
The original Guaranteed Maximum Price was $ 28,030,324.32
The net change by previously authorized Change Orders $ 0,00
The Guaranteed Maximum Price prior to this Change Order was $ 28.030.324.32
The Guaranteed Maximum Price will be increased by this Change Order in the amount of $ 0.00
AIA Document G701 —2017. Copyright® 1979, 1987, 2000. 2001 and 2017. All rights reserved. -rho American Insure of Architects, -"American Institute of
Architects," "AIA," the AIA Logo, and "AIA Contract Documents' are trademarks aMe American Institute of Architects. This document was pmdumd at 12:39:09
ET an 09/20/2025 under Order No.3104239503 which expires an 1110112025, is not far resale, is licensed for one-time use only, and may only be used in
accordance with the ALA Contract Documents° Terms of Service. To report copyright violations, e-mail docinro@aiawnlracts.eam,
User Notes: (3119ADMC)
The new Guaranteed Maximum Price including this Change Order will be $ 28,030,324.32
The Contract Time will be increased by Three (3) days.
The new date of Substantial Completion will be 4/9/2026
NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract
Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.
Bec • esian MTC Tulsa, LLC. Cit of Owasso
A EC •i+•n n mej C TRACTO (Finn r a ne) OWNE Finn Warn )
&B;idectoodacre�� _
SIGNATURE SI A RE
DonnyCarreno- Project Manger -Senior PM
PRINTEDNAMEANDTITLE PRINTED NAME AND TITLE PRI DNAMEANDTITLE
09/29/2025 9/26/2015
DATE DATE DATE
AIADocument G701-2017.Copyright®1979,1987, 2000, 2001 and'1u1r.Aungms reserveu.,_,.,,,=•„A,•..-•,-.-_..-_....---. -- Architects,' AIA; the AIA Logo, and WA Contract Documents' are trademarks of The American Institute of Architects. This document was produced at 12:39:09 2
ET on 09/26/2025 under Order No.3104239503 which expires on 1110112025, is not for resale, is licensed for one-time use only, and may only be used in
accordance with the AIA Contract Documents° Terms of Service. To report copyright violations, a -mail docinfo@aiacontracts.com (MADMC)
User Notes:
MILLERTIPPENS
m
C O N S T A C T 1 O N
CHANCE ORDER RF.OIi EST FORM
PROJECT: Owasso Public W orlta
COR: U.a
DATE; Tf]a/]S
Title: Vehide Lift Cost Increase
Vehicle Lift Cast ta..east,
)MATERIAL
LABOR
SOBCOIsTRACTOR
DESCRIPTION
VUNYrT'
UNIT
UNIT
COST
UNIT
COST
UNIT
I MST
Noiehi Aolamntire
5 5.16579
Conin cnm�Use
S M16597
MILLER-TIPPEN5
0
S
General Condilions
0
0
5
Sueervumn
a
a
Is
Subtoul
0
a
5
Tax.
a
rain
s
s
s
s
Rcauwcd Calendar Days NA
Oae to NA
Covering Delays Tina, NA
New Cam Imne. Dam: NA
a�a nxn,a,,.mu�nsws. rum
s
Cal F.
aW.
I
5
Inrvnrvc101. we, nuw-DmYWIY1
aWk
1
S
Omlduu Rah
OOa%
S
rw vearwmmwl N.mla Band
oWK
S
U—I—
oar/.
1
5
501.1.1
S
TOTAL CHANGE AMOUNT TO CONTRACT
S
Original
Contract Amoun4'
S 3E.UJV3]4 ]2
Previous ,\Jtunmam
N Cainrau:
S
CUYIra<LldJilionfR[dYCBo.
fur This [OR:
s
InnemdOccreae
Comingencv by
TBD
Naisd
Canlnel Amounl;
S 18.mU�4.]1
MILLER TIPPENS
C O N S T R U C T I O N
CHANGE ORDER REOUF'_9T FORM
PROJECT: Ow o Public Works
CM-9-1
DATE: 7130f2S
Tide: AS[ 011
Power to food warmv
MATERIAL
LABOR
SUBCONTRACTOR
DESCRIPTION
QUAxTITY
U.
UNIT
CooT
UNIT
COST
UNIT
COST
NI Styr Electric
s 1.930 n
Conlin eo Use
S (1.910 Tit
MILLER-TIPPF,NS
0
S
Ovivel Conditions
Q
p
S
svwrv�aon
0
0
S
SobmlalTax�
Q
a
3
U
TWIs
Rcquatrd Catrnd. D.Y. NA
Due toy NA
Cavvug Delete Thru NA
New Campinimt O.ve NA
awlu.numn SWuw RLs�r Toid
S
CM Ya
000%
S
tn.m.. Xl.. WC. AWn Xm*,o,l
000'/.
S
0undas Ri#
OOW.
S
f�a YV WrmntY/M,imeumv BmJ
(IM
S
0urdnu
00w.
S -
$ubN!=I
S
TOTAL CHANGE AMOUNT TO CONTRACT
S
Ori•inal
Conlm(Amount,
S 29,030,324.32
Rrvlous Ad
ostmcnts Ip Cantran:
s
Canlract AddillonlR<Junion
for this COR:
S
Increase/Dccr.,
CominGetty by
TBB
Revited
ConlruclAmoune
S 2s.WX432
M
MILLER TIPPENS
C O N S T n U C T 1 D H
CHANGE ORDER REOOF_Si' FORM
PROJECT: Owass9 Public W arl s
COR: 9.2
DATE: 713WIS
Tide: Striping
Puking lot striping & powcr washing
MATERIAL
LABOR
SUBCONTRACTOR
DESCRIPTION
Omw-rnry
Uw
UND
can
UNrr
con
UNIT
COST
Ellsorth
$ 2070940
All9svancg-Striping
S (20.000001
Canlin enty Use
S 1709401
MILLER-TIPPENS
0
S
Gins al Conditions
0
0
S
Suom.atOn
0
0
S
Subtotal
U
0
5 0 W
Taacs
0
Toul
S 001
5
5
5 am
Rc,".cd Cslradv Days: NA
DugW NA
Cos¢nny Delays Thru NA
NCW Comolnlon DSte NA
------ Nrtaadrtl dnTma.
S
CMF<
0001A
S
Iew C.I., WC Awo. UMb 1111
000%
S
Ij,,&-HA
000%
S
'ruv V., Wlmx9/Mae u.Ikid
DOOk
S
rtni.,
00W.
5
Subtotal
5 0.00
TOTAL CHANGE AMOUNT TO CONTRACT
5 a.au
Original
control Amaunl:
5 38,D30,334X
PrNfns Adjrnlmtnl3
to Contract:
S
Contract AddilionlReduetionfor
rots COR:
5 0A0
Inrrmsrl0urrlwe
Cooningonsrb
TBO
&Wssd
CanlractAmounO
S MUJU 34]2
MILLERTIPPENS
CON STO UCTION
CHANGE ORDER RE0I11.ST FORK
PROJECT: Owasso Public Works
CON: 9.3
DATE: 91JW25
Title: Roof Walk Way.
Roofwalk way. on Vekile Maintenance & Field Ops (Scope gap in GNP)
MATERIAL
LABOR
SUBCONTRACTOR
DESCRIPTION
ouuar➢y
UMT
UNIT
COFr
UNIT
CUST
UNIT
CWT
Van -ward Builders
S 110.000 Do
Candn envy Uae
S 010,000001
MILLEWTIPPENS
D
S
ane,al Caadi,i..
D
0
S
supe^'inn
D
o
s
Sebmlxl
D
u
S
Taxes
TOW
F
S
S
S -
------------
Requaaecd C.1endar Days NA
Dan 1. NA
Covotin Delays Thn. NA
Nov CanPkacf Dne NA
rw.Icw lw Nmm.l!❑San Tunl
S
eN Fa
000%
F
Inaw enU. x'C,Awn-umuenel
0ODY.
b
1lnit d4A
0OWA
s
Tun van xu,wmvrmanunand nand
a00%
S
p, SM
00U%
S
Subtotal
3
TOTAL CHANGE AMOUNT TO CONTRACT
S
Original
Contra. Amouvl;
S 38,030.314A3
PrNi.. Adjmlmenb
In Conlrael:
S
CmUnn,Wdllton/Redudion
for lki.COR:
S
InaemdDarease
Conangenwk
T'RO
Revised
Contract Am0anIll
F 30AUI% -
MMILLERTIPPENS
®II CONSTRUCTION
CHANGE ORDER REOL'E.ST FORM
PROJECT: Gwasso Public Works
CORI 9.4
DATE 9127125
Wit: Admin Firc Suppression Rework
Rdoated Rrc Suppression Line et Admin building L6by
MATERIAL
LABOR
SUBCONTRACTOR
DESCR@THON
@O.LMITV
ONR
UNIT
COST
UNIT
COST
um
COST
Frozier Firc
S 1 i9500
Contin encr Use
f f1.195001
0AILLER-TIPPENS
0
E
Genval Condiliens
0
—DO
f
Suuervumn
U
U
f
56msa1
0
0
5
Taxes
0
ToIW
S
S
S
S
R,.0 dCdend.DgS VA
Duc I. NA
Cavcnng lHJrysThry NA
Ncw Camoletmn Da<n. NA
r...al L•mvaw. Muu31 R13m Tui
S
�M pis
O00%
3
Inrumslm. WC nmo-umbmin
000R
S
R,A
000N
S
Txv Nov N'maNJMnnlmvc Bent
0Do%
s
ILeemn
o 00%
IS
Soht0ul
S
TOTAL CHANGE AMOUNT TO CONTRACT
5
Oridinvl
Contnn.\movm;
S 23.D0,3NA3
Previous Adiustments
to Ce I.w
5
Canmact Addition/Redocllon
for this COR:
S
Inrrea[e9Oecreafc
COntl.w-ly by
TBD
Revi
sed CO. tract Amaunn
S 23,B9M31
MMILLERTIPPENS
CONSTRUCTION
CHANGE ORDER REOL'ESr FORM
PROJECT: Owuso Public Warhs
COR:9.5
DATE: 8/12/25
Title: Reduced Paving
AS1012-Reduced Paving Area
MATERIAL
LABOR
SUBCONTRACTOR
DESCRIPTION
aaANTRY
UNIT
UNIT
COST
UNIT
CmT
UNIT
CasT
DTS eelalued Services
S (51,580.13)
Tirnberwolf
S (350,900 00)
Allowance -Sad
S 35.00000
Allawance- Tern, Irrigalion
S 13,83892
Candneenc Increase
S 352,74121
MILLER-TIPPENS
a
s
General Cuedumu
0
a
S
SUPorvlxien
0
0
5
5nhaal
a
a
s
Taa
B
TUW
1S
Requened Calendar Days NA
Due to NA
Cuvamig Delays Thru NA
New CamPlelian Data: NA
M. AUaNaeln8lnr3I&1 an Trvm
S
CM f'c
OUIPA
S
In+u.mmlGl, w'c nmo-umLraaat
uWY.
S
IWdde. Wy
0D0
S
1— Y:,r w..nav Namwmm llaNI
0000A
S
M, ..c
000°A
$
Sabuul
5
TOTAL CHANGE AMOUNT TO CONTRACT
S
04,h d Contras Amaunl:
$ 38AID314.32
Previous AdjU;lmenla to Conlracl:
5
CunINNL Add lllPnlRetluaion for lh4 CO.:
S
InerePIdDarePse Comineeue, b
TBD
Reviled CPntraN Amaunle
5 38.O.t037A33
I MILLERTIPPENS
C 0 N 5 T R U C T 1 0 M
CIIANGE ORDER REOHEST FORM
PROJECT: Owasso Public \Yorks
COR: 9.6
DATE: MMS
Title: Add Sound Batt Insulation & Wall Type
Add sound bad, imulatlon at interior walls noted by Architect and build wall m deck on top of C"a1 field cps building.
NTATERIAL
TABOR
SUBCONTRACTOR
DESCRYPTION
QUANTITY
uMT
UNIT
COST
UNIT
caoT
UNIT
COST
Green Country lnterion
S 12.7MOO
Canon encv Lhu
S '1_1,7b0O1
MLLER-TIPPENS
0
5
General Condiaons
n
0
S
Suncrvlaion
al
0
S
Subtotal
0
0
S
Taau
0
Taw[
S
5
S
Rnrycaud Calendar D.Y.: NA
One w: NA
Co..,,, Delays Thru NA
New Camnleuon Da¢ NA
Waal emu:ue Alauw ALhn lwl
5
cM Fa
0O0%
5
InnumemCd. wY, nuw-VrM.nel
0Opu
5
Iwild .w.k
000%
S
ton Ymrwmamv/Moim�mnn OoM
000%
S
11.nc
000%
5
Subtotal
S
TOTAL CHANGE AYIOVNT TO CONTRACT
S
Original
Contract Amount:
S J5.039,324d2
Previous AdjuMmrnls
t0 Canlrafl:
5
Co..." AddlllanlRedacllaa
far this COR:
S
Incocasdllareve
Contingcncv by
1 TDO
RaieN
Cantntl.\movnl:
S Zdm0331 Y1
M
MILLERTIPPENS
co V$TPUCT10N
P"j= DAa54aRWA1. Works Date of Report: 09123/2025
Critical Path Weather Delay Log
Date D0WYgd Weather Event Cdtical Path -day LQSiDaY
11/4/2024Rain
Out/Tornado Watch
Earthwork/ Admin Building Pad
yes
1
11/5/2024
Rain/Muddy Conditions
Earthwork l Admin Building Pad
yes
1
11/8/202411ain
Out
Earthwork/Admin Buildfng Pad
yes
1
11111/2024Rain/Muddy
Conditions
Earthwork/ Admin Bullding Pad
yes
1
11112I2024
Rain/Muddy Conditions
Earthwork/Admin Building Pad
yes
1
31/13/2024
Rain/Muddy Conditions
Earthwork l Admin Bullding Pad
yes
1
11114/2024Rain/Muddy
Conditions
Earthwork/ Admin Building Pad
yes
1
1111512024Rain/Muddy
Conditions
Earthwork/ Admin Bulldfng Pad
yes
1
31/18/2024
Rain Out
Earthwork/ Admin Building Pad
yes
1
11/19I2024R
n/Muddy Conditions
Earthwork/Admin Bullding Pad
yes
1
1112012024Rain/Muddy
Conditions
Earthwork/Admin Building Pad
yes
1
11/21/2024
Rain/Muddy Conditions
Earthwork/Admin Building Pad
yes
1
November Assumed Days
-3
1212612024
Rain Out
Earthwork/ FO &VM Building Pad
yes
1
12/27/2024
Rain Out
Earthwork/ FO & VM Bullding Pad
yes
1
December Assumed Days
-6
1/6/2025
Cold/ Freezing Conditions
Earthwork/ FO&VIM Building Pad
yes
1
1/8/2025
Cold/ Freezing Conditions
Earthwork/ FO&VM Buiding Pad
yes
1
1/9/2025
Snowl Freezing Conditions
Earthwork/ FO & VM Building Pad
yes
1
1110120251
Snow Out
Earthwork/ FO&VM Building Pad
yes
1
1I13120251ce/
Freezing Conditions
Earthwork/ FO&VM Building Pad
yes
1
1/14/2025
Ice/ Freezing Conditions
Earthwork/FO&VMBuilding Pad
yes
1
1/15/2025
Ice/ Freezing Conditions
Earthwork/FO&VMBuilding Pad
yes
1
1/20/2025
Ice/ Freezing Conditions
Earthwork/FO&VM Building Pad
yes
1
1/21/2025
Ice/ Freezing Conditions
Earthwork/ FO&VM Building Pad
yes
i
IJ22/2025
Ice/ Freezing Conditions
Earthwork/ FO&VM Bullding Pad
yes
1
1/30/2025
Rain Out
Earthwork/ FO B VM Building Pad
yes
1
1/31/2025
Rain Out
Earthwork/ FO&VIA Building Pad
yes
1
JanuaryAssumed Days
-10
21412025Rain
AdmIn SOG
yes
1
2/5I2025Rain
Admin SOG
yes
1
2/6/2025
Rain
Admin SOG
yes
1
2/11/2025
Rain
Admin SOG
yea
1
2/12/2025
RainiFreezing Condltions
Admin SOG/Earthwork
yes
1
2/13/2025
Freezing Conditions
Admin SOG/Earthwork
yes
1
2/14/2025
Freezing Conditions
Admin SOG/Earthwork
yes
1
2/17/2025
Rain/Freezing Conditions
Admin SOG/Earthwork
yes
1
2/18/2025
Ice/ Freezing Conditions
Admin SOG/Earthwork
yes
1
2/19/2025
Ice/ Freezing Conditions
Admin SOG/ Earthwork
yes
1
2/20/2025
Ice/ Freezing Conditions
Admin SOG/ Earthwork
yes
1
2121/2025
Ice/ Freezing Conditions
Admin SOLI Earthwork
yes
1
2/24/2025
Mud/ Site Conditions
Admin SOG/Earthwork
yes
1
2/25/2025
Mud/Site Conditions
Admin SOG/Earthwork
1yes
1
February Assumed Days
3/4/2025
Rain/ Site Conditions
Field Ops/ Vehicle Maintenance
yes
1
3/5/2025
Rain/ Site Conditions
Field Ops/Vehicte Maintenance
yes
1
3/14/2025
Extreme winds
Admin Building Steel Erection
yes
1
3/17/2025
Extremewlnds
Admin Building5teel Erection
yes
1
3/18/2025
Extreme winds
Admin Building5teel Erection
yes
1
311912025
Extreme winds
Admin BuitdingSteet Erection
yes
1
3/21/2025
Extremewinds
Admin Building5teel Erection
yes
1
March Assumed Days
"8
4/2/2025
Rain
All
Yes
1
4/3/2025
Rain
All
yes
1
4/4/2025
Rain
All
yes
1
4/7/2025
Mud/Site Conditions
Earthwork
yes
1
4/2112025
Mud/ Site Conditions
Earthwork/Utilities
yes
1
4/22/2025
Mud/ Site Conditions
Earthwork/Utilities
yes
1
4/28/2025
Mud/ Site Conditions
Earthwork/Utilities
Yes
1
4/29/2025
Rain Out
All
yes
1
4/30/2025
Rain Out
All
yes
1
April Assumed Days
-6
5/1/2025
Mud/ Site Conditions
Earthwork/Utilities
yes
1
5/2/2025
Rain/ Site Conditions
Alt
yes
1
5/512025
Mud/ Site Conditions
Earthwork/Utilities
yes
1
5/6/2025
Rain/ Site Conditions
AIL
yes
1
5/7/2025
Mud/ Site Conditions
All
Yes
1
5/8/2025
Mud/Site Conditlons
Earthwork/Utilities
yes
1
5/19/2025
Rain/ Site Conditions
All
yes
1
5/20/2025
Mud/ Site Conditions
ALI
yes
1
5/21/2025
Mud/ Site Conditions
All
yes
1
1/27/2025
Mud/Site -Conditions
AlL
yes
1
5/28/2025
Mud/ Site Conditions
AB
yes
1
5/29/2025
Mud/ Site Conditions
All
yes
1
5/30/2025
Mud/ Site Conditions
Earthwork/Utilities
yes
1
May Assumed Days
-6
6/3/2025
Rain/ Site Conditions
All
yes
1
6l4/2025
Rain/ Site Conditions
All
yes
1
6/5/2025
Mud/ Site Conditions
All
yes
1
6/6/2023
Rain/ Site Conditions
All
yes
1
6/9/2025
Mud/Site Conditions
ALL
yes
1
6/1212025
Rain/Site Conditions
All
yes
1
6/16/2025
Mud/ Site Conditions
All
yes
1
6/17/2025
Rain/ Site Conditions
Alt
yes
1
6/18/2025
Rain/ Site Conditions
AIL
yes
1
111112025
Mud/Site Conditions
AIL
yes
1
6/27/2025
Rain/ Site Conditions
Ali
yes
1
6/30/2025
Rain/ Site Conditions
Alt
yes
1
June Assumed Days
4
7/112025
Mud/ Site Conditions
Alt
yes
1
7/8/2025
Mud/Site Conditions
All
yes
1
7/1412025
Mud/ Site Conditions
All
yes
1
7/18/2025
Mud/ Site Conditions
All
yes
1
July Assumed Days
-3
8/1/2025
Mud/ Site Conditions
All
yes
1
8/12/2025
Mud/ Site Conditions
All
yes
1
8/27/2025
Mud/ Site Conditions
Earthwork, utilities, exteriorwalL
panels, concrete prep, PEMB erection
on building
yes
1
8/2812025
Mud/ Site Conditions
yes
1
8/29/2025
Mud/Site Conditions
yes
1
August Assumed Days
-3
/2/2025
Mud/ Site Conditions
Earthwork, utilities, exteriorwall
panels, concrete prep, PEMB erection
on building4
yes3/2025
P
Mud/ Site Conditions
yes4/2025
Mud/ Slte Conditions
yes
1
9/2212025
Mud/ Site Conditions
All
yes
1
9/2312025
Mud/Site Conditions
All
yes
1
September Assumed Days
_6
TOTAL LOST DAYS- ASSUMED DAYS = 41 Working Days
Original Substantial Completion Date 2/12/2026
Revised Substantial Completion Date 4/9/2026
M-1 AIA
Change Order
PROJECT: (Name and address)
OwassoPublic Warks-
Owasso, OK
OWNER: (Marne and address)
-.City of Owasso-.
301 W. 2nd Ave.
Owasso, OK 74055
ULO I ; )
CO#10
Document G701® ® 2017
CONTRACT INFORMATION:
Contract For: General Construction
Date: September llth 2024
ARCHITECT: (Marne and address)
Beck Design
110 West 7th Street Ste 710
Tulsa, OK 74119
CHANGE ORDER INFORMATION:
Change Order Number: OCO#10
Date: 9/2612025
CONTRACTOR: (Nance and address)
MTC Tulsa, LLC.
437 E 141st Street
Glenpool, OK 74033
THE CONTRACT IS CHANGED AS FOLLOWS:
(insert a detailed description ojtbe change and, ifopplicable, attach or reference specific erbibirs. Also include agreed upon adjustments
attributable to executed Construction Change Directives.)
OCO #10.0 Furniture Buy Out
Billing Item 50 " FF&E" S32.8S9.40
Billing Item 47 "Contingency"-$82.889.40
The original Guaranteed Maximum Price was $ 28,030,324.32
The net change by previously authorized Change Orders $ 0.00
The Guaranteed Maximum Price prior to this Change Order was S 28,030,324.32
The Guaranteed Maximum Price will be increased by this Change Order in the amount of $ 0.00
The new Guaranteed Maximum Price including this Change Order will be $ 28.030.324.32
The Contract Time will be unchanged by Zero (0) days.
The new date of Substantial Completion will be
NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract
Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VALID UNTIL SIGNED BY THE ARCHITECT. CONTRACTOR AND OWNER
Beck.@csietl
A EC irn n life)
NAT E
Donny Carreno - Project Manger
PRINTED NAME AND TITLE
09/29/2025 9/26/2025
DATE DATE
AIA Document G701 -2017. Copynght ® 1979, 1987. 2000, 2001 and 2017, All rights reserved. "The American Institute of Architects, "American Institute of
Architects,''AIA,'the AIA Logo, and 'AIA Contract Documents' are trademarks of The American Institute of Archllecls. This document was produced at 12A6:33
ET on 09/262025 under Order No.3104239503 which expires on 111012025, is not for resale, is licensed for one-time use only, and may only be used in
accordance with the AIA Contract Documents^ Terms of Service. To report copyright violations, e-mail docinfo@alacontrace.com.
User Notes: (389ADA47)
MMILLERTIPPENS
CO NSTR U CT I ON
CHANGE ORDER REOUF_ST FORS?
PRO= Ormaso Public Wgrka
COR:10.2
DATE: 91i 25
Title: Fmuiturr Buy Out
Furniture Buy Out
MATERIAL
LABOR
SOBCOYIRACTOR
DESCRIPTION
QUANTITY
UNIT
Ow
cosy
UNIT
COST
UNIT
COST
LFoM OOice Furniure
s 351,88940
Furniture AR.mour.
S (2]5,00000
C9u' oenCY{IS0
s (02.99940)
MrLL6B-TIPPENS
0
s
❑meal cnwhr_ ms.
0
0
s
sa .Y�nmI
I
o
0
s
submul
0
0
sTaxs
AGOO
0Taul
s O0u
S
s
a
Rcqucucd Gimdu Days' NA
Ouc lO %A
COaerlaR Delays nu. NA
Nav Cam ltuca. Dale. NA
rurn Cnna Wool&Labor ruw
s
cm Far
000.4
s
Inamnremi,_u�. nuw-uabrdlm
0"A
s
du IWdak,y
0001
E
rue Yam Wamdl l Namlmmn, nand
0OVA
5
0oNma
00035
S
Sublolal
5 0.110
TOTAL CHANGE AMOUNT TO CO\TRAL
s ONO
Original
Contract Amount:
5 M030,324.32
Prniava Ad
nalmmts to Con[n<0
S
Cen[n<t,\dJilianlRcdudion
for lhisCOR:
s 0.00
IncmasdDmess<ConJngen<v
by
IUD
Revised
Contra. Amount
5 39.030.324.32