Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Garfield County approves purchase orders, claims and blanket PO overage
Summary
The board approved current‑ and prior‑year purchase orders and claims across departments, including a $63,751.88 detention‑building charge and a blanket purchase order overage for PO #0084 (Cintas Corp.) of $126.36.
Vice‑Chairman Reese Wedel moved to examine and approve payment of current‑year and prior‑year purchase orders and claims. The minutes list numerous line items across departments, including Potter Oil ($845.40), Oklahoma State Auditor & Inspector ($6,703.36), and a detention‑building charge of $63,751.88 recorded under prior‑year warrants.
Separately, Joe Kegin Jr. moved to approve blanket purchase orders as filed and the board approved a blanket purchase order which exceeded the encumbered amount: PO #0084 for Cintas Corp., Dist. #3, $126.36. All motions were approved with aye votes from Maly, Wedel and Kegin. The minutes do not include vendor invoices or supporting documentation; detailed backup is maintained in county files and not included in the minutes provided.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
