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Authority approves detention payroll and multiple vendor purchase orders
Summary
The Facilities Authority approved detention center payroll of $138,927.25, emergency management payroll of $12,157.33, and a set of purchase orders and claims for jail operations and emergency management, including vendors such as Amazon, Mark Plumbing, McKesson, City of Lawton and Glenn Oil.
The Facilities Authority approved payment of detention center payroll (FA260726) at $138,927.25 and a series of purchase orders and claims supporting jail operations. The minutes list multiple vendors and line amounts, including Amazon (staff uniforms and office supplies), Mark Plumbing for plumbing repairs ($5,477.00), MMSGS/McKesson for medical supplies, Digi Security for equipment repair/maintenance ($1,531.74), OK Mobile Xray for inmate medical ($150.00) and City of Lawton water charges ($5,229.89).
Josh Powers moved to approve the claims and purchase orders; Ryan John seconded and the motion passed with Powers, John and Owens voting aye. Emergency Management payroll (FA-E260155) was listed at $12,157.33; emergency management purchase orders included Glenn Oil Co. (fuel, $201.21) and Delta Hotels (travel, $580.00). The minutes do not record any dissent or amendments to these payments.
