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Comanche County approves vendor claims, purchase orders and transfers; lists detailed vendor payments
Summary
The board approved blanket purchase orders, listed detailed vendor claims across funds and authorized transfers; the minutes record specific vendor amounts including a $416,501.13 reimbursement to Comanche County Facilities Authority.
The Jan. 12 minutes record the board’s approval of blanket purchase orders, specific vendor claims and transfers across several funds (ARPA, CBRI, general, health, highway and others). The minutes list vendor-level entries and amounts on pages 4–7, for example a $171,005.70 ARPA subrecipient payment to Comanche County Health Department and a $189,388.34 construction-manager-at-risk line to CDBL Inc.
The board also approved transfers for rural fire and other appropriation requests and authorized payment of claims. The minutes show the board acknowledged tort claims and court summons filings as required and recorded that motions to approve claims and purchase orders were seconded by Josh Powers with Powers, John and Owens voting aye.
