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26-35
| A. | | Consent Item | Approval of the Broken Arrow Municipal Authority Meeting Minutes of June 1, 2026 | | |
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26-963
| B. | | Consent Item | Approval of the Special Joint Meeting (Budget Workshop) minutes of May 12, 2026 | | |
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26-833
| C. | | Consent Item | Approval of and authorization to execute a second renewal agreement with Addco Electric, Inc. for electrical services | | |
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26-954
| D. | | Consent Item | Approval of and authorization to execute the second renewal for Medical Oxygen and Industrial Gas to American Medical Gas | | |
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26-883
| E. | | Consent Item | Approval of and authorization to execute an integrated supply agreement Renewal No. 3 by and between Genuine Parts Company d/b/a NAPA Auto Parts and the Broken Arrow Municipal Authority pursuant to the Sourcewell Cooperative Purchasing contract (formerly NJPA) number 110520-GPC | | |
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26-793
| F. | | Consent Item | Approval of and authorization to execute second year of a 2-Year Geographic Information Services (GIS) Services Agreement for Managed GIS Services (ArcGIS Enterprise Administration) from Cloudpoint Geospatial | | |
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26-828
| G. | | Consent Item | Approval of and authorization to execute the first renewal to Graham Mechanical HVAC LLC as the vendor for HVAC services under $2,500 | | |
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26-863
| H. | | Consent Item | Approval of and authorization to execute the Professional Services Agreement with HDR Engineering, Inc. for 2026-2027 Verdigris River Water Treatment Plant On-Call Services | | |
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26-898
| I. | | Consent Item | Approval of and authorization to execute Amendment No. 1 to the Professional Consultant Agreement with Holloway, Updike and Bellen, Inc. for the Sanitary Sewer Lift Station Condition Assessment | | |
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26-853
| J. | | Consent Item | Approval of and authorization to execute a renewal agreement with Infinity Fire for Fire Monitoring Services | | |
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26-949
| K. | | Consent Item | Approval of and authorization to execute renewal of LarMar Industries for Generator Service and Repair | | |
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26-960
| L. | | Consent Item | Approval of and authorization to execute the Professional Services Agreement with RJN Group, INC. for 2026-2027 Permanent Flow Monitoring | | |
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26-824
| M. | | Consent Item | Approval of and authorization to execute the second renewal for Wrecker Service to Storey Wrecker and 918 Wrecker Service to be rotated at the first of each month | | |
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26-957
| N. | | Consent Item | Notification of City Manager's and Assistant City Manager's execution of Professional Consultant Agreements and Amendments to an Agreement, as well as public Construction Contracts not subject to the Competitive Bid Act, with a Contract value of $50,000.00 or less | | |
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26-947
| O. | | Consent Item | Approval of and authorization to execute the purchase of Feed Pump Assemblies from OMNIA Partners Cooperative Contract | | |
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26-919
| P. | | Consent Item | Award the most advantageous bid to Apac-Central, Inc., as primary with Greenhill Materials, and Anchor Stone Company as back-up vendors, for purchase of Aggregate as needed | | |
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26-925
| Q. | | Consent Item | Award the most advantageous bid to Apac-Central, Inc. and Ellsworth Construction and as the primary vendors, and award Millennial Asphalt as a back-up vendor for asphalt as needed | | |
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26-835
| R. | | Consent Item | Approval of and authorization to award the most advantageous bid to Bartec Municipal Technologies for the Request for Proposal for Solid Waste & Recycling Business Management Software RFP 25.141 | | |
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26-946
| S. | | Consent Item | Award the most advantageous bid to Green Acre Sod Farms for purchase of Bermuda Sod on an as-needed basis | | |
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26-926
| T. | | Consent Item | Award the most advantageous bid to Greenhill Concrete as the primary vendor and award NexLevel Redi Mix as backup vendor for Concrete as needed | | |
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26-861
| U. | | Consent Item | Award the most advantageous bid to HHM Facility Management, LLC and authorize execution of a service agreement for Janitorial Services for City owned facilities listed in bid No. 26.151 | | |
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26-930
| V. | | Consent Item | Award the most advantageous bid to Termax Pest Control for Pest Control Services for the various City owned facilities | | |
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26-900
| W. | | Consent Item | Acceptance of and authorization to accept the Change Order #1 for the South Park South Relief Line & Houston St Trenchless sanitary sewer rehabilitation (22600538) | | |
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26-882
| X. | | Consent Item | Ratify the approval of and authorization to execute Change Order #1 with Crossland Heavy Contractors for the Verdigris River WTP Raw Water Pump Station Improvements (2454140) | | |
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26-874
| Y. | | Consent Item | Ratification of the Claims List Check Register Dated June 08, 2026 | | |
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26-842
| A. | | General Business | Consideration, discussion, and possible approval of the proposed Fiscal Year 2027 Financial Plan for the Broken Arrow Municipal Authority | | |
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