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Board approves claims including $414,737.30 reimbursement to Comanche County Facilities Authority
Summary
The minutes record a $414,737.30 reimbursement to Comanche County Facilities Authority (Jail-ST) among numerous vendor claims and payments approved by the board on June 8, 2026.
Approved claims and purchase orders entered on the county clerk’s purchase order calendar include a reimbursement of $414,737.30 to Comanche County Facilities Authority (recorded under Jail-ST funds). The minutes list many additional vendor payments across departments and funds, including smaller payments to INET Communications LLC, Pitney Bowes Global Financial Services, Glenn Oil Company LLC and others for services, supplies and maintenance.
The claims appear in detail in the minutes (segments 013–017) and the board approved them as part of the consent/claims portion of the agenda. The minutes do not include debate on individual claims; each payment and vendor is entered to record approval for payment.
