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Facilities Authority approves claims, purchase orders and blanket POs
Summary
The Comanche County Facilities Authority approved claims and purchase orders for detention-center and emergency-management items, including OPERS $27,007.08 and CI International emergency-management services listed as FA-E-260154 $18,749.78.
The Facilities Authority approved payment of claims, purchase orders and blanket purchase orders at the March 30 meeting. Member Josh Powers moved the measure and it passed unanimously. The claims list included detention-center vendors (Western Detention Supplies, Galls, Amazon, B & T Floor Coating) and operating costs such as Summit Utilities ($5,042.58) and OPERS retirement withholding totaling $27,007.08.
Emergency Management purchase orders and blanket POs were also approved; the emergency-management list includes CI International services recorded as FA-E-260154 for $18,749.78, fuel and services POs and smaller blanket authorizations. The board recorded the list of individual POs and blanket authorizations as part of routine financial oversight.
