Garfield County approves purchase orders, claims and blanket PO overage
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.
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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.
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