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Board meetings and strategic plans from Natasha Brunner's organization
The commissioners are scheduled to discuss a range of administrative and financial items, including the approval of payment claims, reappointment to the EMS Board of Trustees, and the certification of local government support for a nonprofit. Key agenda items involve engaging Turner & Associates for financial services and auditing for the fiscal year, approving resolutions related to an MOU with the Town of Afton, and managing the sale of county property. The board will also review the Estimate of Needs for various county offices and consider a resolution to hold a special election regarding a sales tax increase to satisfy a court judgment. Additionally, the agenda covers the allocation of various taxes, review of monthly reports, transfer of appropriations, processing of checks for deposit, and potential jail inspections.
The Board approved various financial claims for departments, including utilities, inspections, telecommunications, and maintenance. Key actions included approving a settlement participation form for opioids, a letter of support for the transfer of federal property to the Peoria Tribe of Indians of Oklahoma, and multiple service and monitoring agreements for the courthouse. The Board also authorized equipment disposal and trades, solicited competitive bids for road materials and courthouse security, and approved several land bids. Furthermore, the meeting involved the allocation of tax funds and the approval of financial estimates and appropriation transfers for various county offices.
The Board of Commissioners reviewed and approved a variety of claims for payment related to departments including Tribal ARPA funds, health, highway maintenance, and rural fire services. The Board approved the county purchase card payment approval form and authorized the bid award for a new law enforcement pursuit vehicle to Emergency Vehicle Resources LLC. Additionally, the Board passed a resolution for the disposal of surplus equipment and approved several transfers of appropriations between county accounts. Commissioners provided activity reports for their respective districts, focusing on road maintenance and milling projects.
The board reviewed and approved various claims for payment, including expenses related to tribal ARPA funds, electrical and mechanical repairs, utility services, professional services, supplies, detention costs, and highway construction materials. Additional business included the approval of purchase card payment forms, the awarding of a bid for a law enforcement pursuit vehicle, the resolution for disposing of county equipment, and the authorization of appropriation transfers. Commissioners also provided updates on road maintenance and paving activities.
The agenda for the meeting includes processing payment claims, reviewing the Ottawa County Purchase Card Payment Approval Form, and handling the opening and potential award of a bid for a law enforcement pursuit vehicle. Key items also include a resolution to dispose of specific county equipment, the allocation of motor vehicle and alcoholic beverage taxes, the approval of cash fund estimates for various county offices, and the authorization of multiple transfers of appropriations. Furthermore, the meeting will cover department activity reports, consideration of new business, a potential jail inspection, and the issuance of blanket purchase orders.
Extracted from official board minutes, strategic plans, and video transcripts.
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Mike Furnas
Chairman of the Board (Commissioner, District 1)
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