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Facilities Authority approves payroll, purchase orders and claims
Summary
The authority approved detention center payroll ($140,051.80), several detention center vendor claims and emergency-management payroll ($12,157.33) and small emergency-management purchase orders; motions carried unanimously among members present.
The Comanche County Facilities Authority approved payroll and a set of purchase orders and claims at its March 23, 2026 meeting.
Ryan John moved to approve the listed claims and purchase orders and the motion was seconded by Kenny Kinder. The minutes record that John, Kinder and Chairman Johnny Owens voted aye; no nays were recorded.
Key financial items recorded in the minutes include detention center payroll FA260709 for $140,051.80 and detention-center purchase orders and claims such as Home Depot (miscellaneous repairs $1,964.00), Amazon (office supplies totaling $306.78 across multiple entries), Relias LLC (training $10,123.44), MMSGS McKesson (medical supplies $857.70 combined), ICS Jail Supplies (inmate bedding and hygiene totaling $5,057.25 across listed entries) and Apprentice (computer/software $176.00). Emergency management payroll was listed as FA-E260146 for $12,157.33. Emergency-management purchase orders included Cotton Electric Co-op for $148.59 and AT&T Mobility for $307.29.
These approvals were recorded as routine business; the minutes do not indicate any conditions, amendments or requests for further review.
