Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
County imports $370,103 in proposed blanket purchase orders for FY2026–27
Summary
Blanket PO import files printed Aug. 3 show proposed FY2026–27 encumbrances totaling $370,102.91, with large entries for utilities (OG&E), inmate food (Benchmark Government Solutions $40,000) and multiple highway gravel/asphalt blanket orders.
A Blanket Purchase Order import (printed Aug. 3, 2026) lists proposed FY2026–27 encumbrances totaling $370,102.91. The import includes recurring utility encumbrances (OG&E lines of $15,000 and $4,000), a $40,000 proposed contract to Benchmark Government Solutions for inmate food service, and multiple large highway materials encumbrances (e.g., Stigler Stone Co. $40,000; Souter Limestone $40,000).
The blanket POs are presented as imported requisitions and include travel and operating allowances for public health staff, lease and copier encumbrances for the health department, and multiple district highway materials and fuel encumbrances. The printed import includes a total line showing $370,102.91 and a signature/attest line for the county clerk.
