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Facilities Authority approves claims and purchase orders including OPERS and utilities charges
Summary
The authority approved detention‑center and emergency management claims and blanket purchase orders, including retirement contributions to OPERS ($28,670.76), a Summit Utilities gas charge ($2,598.71) and multiple Amazon and medical‑supply purchases.
At its July 6 meeting the Comanche County Facilities Authority approved a set of claims and purchase orders for the Detention Center and Emergency Management.
Recorded line items include Verizon telephone ($448.21), Coast Technology computer expense ($2,419.00), Summit Utilities gas ($2,598.71), and retirement contributions to OPERS totaling $28,670.76, as well as numerous Amazon and medical‑supply invoices. The motion to approve claims, purchase orders and blanket purchase orders was moved and seconded and passed with John, Kinder and Owens voting aye and no nays.
The emergency management blanket purchase orders listed vendor entries including Shane Burk Services and Hatch, Croke & Associates. The meeting record lists individual invoice amounts for bookkeeping; the board did not debate the individual invoices during the public session.
