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Authority approves $131,292.70 payroll and multiple claims, including $11,413.43 PSO electric payment
Summary
Trustees approved detention center payroll for $131,292.70 and a set of purchase orders and claims (notable items include a $11,413.43 electric payment to PSO, inmate bedding orders from ICS Jail Supplies and plumbing repairs to Caldwell LLC). The motion carried unanimously.
During their Feb. 2 meeting, the Comanche County Facilities Authority approved detention center payroll totaling $131,292.70 and a detailed set of purchase orders and claims. The claims list in the minutes includes payments to PSO ($11,413.43 for electric), ICS Jail Supplies (inmate bedding and hygiene items), Caldwell LLC (plumbing repairs totaling multiple items), McKesson for medical supplies, and multiple small office-supply purchases from vendors such as Amazon and Sam's Club.
The motion to approve claims and blanket purchase orders was made by Josh Powers and seconded by Ryan John; the minutes record all three trustees voting aye and no nays. The minutes record individual line items and amounts; several vendors and amounts were recorded across the detention center and emergency‑management purchase orders on pages 1–2 of the minutes.
