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Facilities Authority approves routine claims and purchase orders, including detention-center supplies and emergency-management service contract
Summary
The board approved multiple claims and blanket purchase orders for detention-center operations and emergency management, including footwear, supplies and a service invoice for CI International totaling $18,749.78; the approval passed unanimously.
The Comanche County Facilities Authority approved claims and purchase orders for routine operational expenses at its April 27 meeting.
Items recorded in the meeting minutes include detention-center purchase orders and claims such as CED‑Ft. Worth maintenance supplies ($1,980.00), Verizon cell-phone service ($460.41), ICS jail supplies bedding ($3,928.50), Oklahoma Mobile X‑ray inmate medical ($150.00), and others. Emergency‑management purchase orders listed included CI International service at $18,749.78.
Board member Josh Powers moved to approve the claims and blanket purchase orders; Ryan John seconded and the motion passed with Powers, John and Johnny Owens voting aye. The minutes show no dissent and do not record any remands or requests for additional information.
