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Facilities Authority approves $133,705.70 detention payroll and multiple purchase orders
Summary
The Comanche County Facilities Authority approved detention-center payroll of $133,705.70 and a list of purchase orders including a $55,419 vehicle purchase and $20,610 in detention supplies during its July 13 meeting.
The Comanche County Facilities Authority voted unanimously July 13 to approve payroll, claims and blanket purchase orders included in the meeting packet.
"POWERS MOVED TO APPROVE CLAIMS AND PURCHASE ORDERS FOR PAYMENT AND BLANKET PURCHASE ORDERS," member Josh Powers said; Ryan John seconded and Powers, John and Chairman Johnny Owens voted aye.
The packet listed detention-center payroll of $133,705.70 and several vendor payments, including Western Detention supplies for safety and security at $20,610.00, Billingsley Ford for an automobile at $55,419.00, Mount Claims Services dues at $20,000.00, Prodigy Solutions inmate meals entries of $7,286.10 and $7,137.10, and City of Lawton water service at $5,174.69. Emergency Management payroll (FA-E-270002) of $12,165.48 and purchases such as Regroup services for $10,974.00 and a DEQ permit for $749.00 were also listed and approved.
The motion covered multiple departmental items in a single vote; no roll-call dissent was recorded in the minutes provided at the meeting.
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