City Of Catoosa Regular
The meeting agenda included a 15-minute public comments period for non-agenda items. Key discussion items involved approval of Pay Request No. 5 from Cunningham Construction for the Blue Whale Visitor Center totaling $241,088.46. Additionally, the council considered approving Contract Change Order No. 4 for the same project, which involved deducting $21,000.00 due to a redesign of a sign. Other agenda items concerned the collision settlement for a 2018 Dodge Durango, leading to the approval of the surplus of that vehicle. Finally, the council planned to discuss amending the Corporate Card Agreement with BOKF, NA, increasing the maximum principal loan amount to $400,000.00 and changing the authorized appropriate officer.