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Authority approves claims and purchase orders, including OPERS payment
Summary
The board approved claims, purchase orders and blanket purchase orders for the Detention Center and Emergency Management, recording payments to vendors including Summit Utilities and an OPERS payment of $29,287.76.
The Comanche County Facilities Authority approved a list of claims and purchase orders at its Aug. 3 meeting. The minutes list multiple vendors and amounts for the Detention Center and Emergency Management, for example: "FA270022 SUMMIT UTILITIES GAS $ 1,559.59," "HATCH, CROKE & ASSOC LEGAL & ACCOUNTING $ 2,450.00," "TEAMVIEWER DUES & SUBSCRIPTIONS $ 2,949.16," and an OPERS line recorded as "OPERS $ 29,287.76." The motion to approve claims was made by Josh Powers and seconded by Ryan John; the motion carried with Powers, John and Owens voting aye.
The minutes do not aggregate a total for all claims but record vendor names, purchase orders and individual amounts. No objections or amendments were recorded in open session.
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