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Greer County commissioners approve purchase orders and reimbursements; unanimous votes recorded
Summary
At the Feb. 9 meeting the Greer County Board of Commissioners voted unanimously to approve a batch of purchase orders and reimbursements covering county operations, including multiple ODOT invoices for highways and several vendor payments listed in the clerk’s claims record.
The Greer County Board of Commissioners voted unanimously on Feb. 9 to approve purchase orders and reimbursements across multiple county funds. Brent York moved to approve the listed P.O.s and reimbursements; Steven Fite seconded the motion. The vote was recorded as York—aye; Barnes—aye; Fite—aye and the motion carried.
The minutes list many line‑item vendors and amounts across County Clerk, Extension, Fair, General, Health, Highway and other accounts. Notable entries in the claims listing include multiple invoices to the Oklahoma Department of Transportation (ODOT) for highway work (amounts recorded in the minutes include invoices of $1,565.49; $2,735.94; $3,540.63 and others), an Amazon Capital Services charge of $2,401.09 recorded under Sheriff funding assistance, and multiple Dobson Fiber phone/internet service charges recorded across accounts.
The board’s action was recorded as routine claims approval; no debate or amendment of the listed invoices is recorded in the minutes. The minutes also note that there was no action taken on a separate Roads & Bridges item earlier in the agenda. Meeting minutes were later signed and recorded as approved on Feb. 17, 2026.
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