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Comanche County Facilities Authority approves claims and purchase orders including retirement and inmate supplies
Summary
The authority voted unanimously to approve claims and purchase orders covering detention center supplies, inmate meals and retirement withholdings (OPERS $28,301.28); purchase order listings also included a $6,425.04 invoice for inmate meals and multiple medical and supply vendors.
Member Josh Powers moved to approve claims and purchase orders for payment and blanket purchase orders; Ryan John seconded and Powers, John and Owens voted aye, approving the financial items during the May 26, 2026 meeting.
The minutes list multiple detention-center items approved for payment, including ICS Jail Supplies invoices for inmate bedding and hygiene, Prodigy Solutions inmate meals for $6,425.04, several entries for medical supplies and inmate medical billing (Cordell Memorial, Comanche Memorial), and a retirement/withholding entry for OPERS totaling $28,301.28. Other listed vendors and amounts included Sherwin Williams ($65.96), Lawton Termite ($210.00), Verizon ($459.11) and multiple line items for MMSGS/McKesson for medical supplies.
The authority's vote covered both detention center claims and department purchase orders; the record shows the same members voting to approve the list. No separate discussion or amendments to individual invoices is recorded in the minutes.
