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Authority approves vendor claims and purchase orders including $39,656.53 for inmate meals
Summary
The Comanche County Facilities Authority approved claims and purchase orders on March 16, including line items such as AXON Enterprise ($7,495.64), Tiger Commissary (inmate meals, $39,656.53) and City of Lawton water charges; the motion passed unanimously among members present.
Member Kenny Kinder moved to approve claims and purchase orders for payment and blanket purchase orders; Vice-Chairman Ryan John seconded and Kinder, John and Owens voted aye. The minutes list multiple detention-center charges and vendor invoices, including AXON Enterprise ($7,495.64), Tiger Commissary (inmate meals, $39,656.53), City of Lawton (water, $4,912.49) and several medical and supply vendors. Emergency Management purchase orders were also recorded on the docket.
The approval covered both one-time claims and blanket purchase orders. The board did not state a single aggregated total for all approved claims in the record; individual line items are listed in the minutes for accounting and audit purposes. No separate objections or abstentions were recorded.
