McClain County Commissioners Minutes Special Session Thursday, January 15, 2026

 No. 40-January 22-1 Time

Board of McClain County Commissioners met in special session on Thursday, January 15, 2026 at 8:15 a.m. in Room 111 of the McClain County Courthouse. Vice Chairman Terry Daniel called the meeting to order. County Clerk First Deputy Jan Curry called the roll and those present were: Vice Chairman Terry Daniel, Member Glen Murray, and District One Foreman Richard Ward representing Chairman Wilson Lyles in his absence.

Terry Daniel moved to approve the minutes of January 5, 2026, Glen Murray seconded. Vote Aye: Murray, Ward, Daniel. Motion carried.

Terry Daniel moved to approve the following maintenance and operation claims, seconded by Glen Murray. Vote Aye: Murray, Ward, Daniel. Motion carried.

CLAIMS FOR FISCAL YEAR 2025-2026 AS FOLLOWS:

CCSI 6—Turn Key Health Clinics, 9880.83, Service.

Em Mgmt-ST—52, Amazon Capital Services, 115.00, Supplies; 53, AT&T Mobility, 271.53, Service; 54, Eureka Water, 40.79, Supplies; 55, ImageNet Consulting, 99.83, Service; 56, PSO, 60.92, Service; 57, Roth, Saundra M., 360.00, Contract Labor.

General—1035, Comdata MasterCard Program, 528.66, Fuel, Service & Auto Supplies; 1036, City Of Purcell, 1200.00, Geosafe; 1037, Classic Paper Supply, 758.67, Supplies; 1038, Eureka Water, 61.69, Supplies; 1039, Eureka Water, 117.59, Supplies; 1040, Eureka Water, 95.40, Supplies; 1041, Eureka Water, 20.89, Supplies; 1042, Eureka Water, 77.59, Supplies; 1043, Garvin County Sheriff’s Office, 3520.00, Detention Services; 1044, J & J Cleaners, 31.40, Service; 1045, ODP Business Solutions, 90.13, Supplies; 1046, Pontotoc County Sheriff Office, 2437.50, Detention Services; 1047, Purcell Register, 213.76, Minutes; 1048, Purcell Public Works, 10704.53, Service; 1049, Purcell Public Works, 796.81, Service; 1050, Turn Key Health Clinics, 12363.15, Service; 1051, Verizon, 160.04, Service; 1052, W W Tire, 60.00, Tires & Tubes/Service & Supplies; 1053, W W Tire, 20.00, Flat Repair.

General Govt-ST—37, Engineered Systems And Energy Solutions, ES2, 5240.00, Software Upgrade.

Health—151, AT&T Mobility, 133.54, Service; 152, City Of Blanchard, 32.42, Service; 153, City Of Blanchard, 91.75, Service; 154, Eureka Water, 95.39, Supplies; 155, Facility Care, 2025.00, Service; 156, Purcell Mini Storage, 120.00, Rent; 157, Miner Lawn Care, 85.00, Lawn Service; 158, OSDH, 23810.08, Payroll; 159, Purcell Public Schools, 1965.27, Rent; 160, Purcell Public Works, 147.10, Service; 161, Quadient Finance USA, 100.43, Postage; 162, VIP Voice Services, 1066.76, Service.

Highway—1014, CODA, 375.00, Training; 1015, CODA, 125.00, Conference; 1016, Cintas, 227.60, Service; 1017, Cintas, 588.18, Uniforms; 1018, Cintas, 516.04, Uniforms; 1019, Cintas Corporation, 275.45, Service; 1020, Dolese Bros, 1299.36, Chips & Rock; 1021, Lyles, Wilson R., 25.00, Reimbursement;1022, Eureka Water, 30.94, Supplies; 1023, Gill Express, 130.00, Service; 1024, ImageNet Consulting, 45.97, Copier Lease; 1025, O Reilly Automotive Stores, 120.12, Parts & Supplies; 1026, OEC, 404.00, Service; 1027, Purcell Public Works, 466.48, Service; 1028, P&K Stone, 794.15, Chips & Rock; 1029, P & K Equipment, 88.12, Parts; 1030, P&K Stone, 5068.02, Chips & Rock; 1031, W W Tire, 20.00, Tires & Tubes/Service & Supplies; 1032, Wayne Public Works, 140.47, Service; 1033, Menz Propane, 777.89, Propane.

Rental of County Property - Expo—88, Classic Paper Supply, 334.41, Supplies; 89, Jackson Electrical Construction, 12840.78, Service & Repair; 90, Purcell Public Works, 1135.68, Service; 91, Purcell Public Works, 2410.04, Service; 92, Atwood Distributing, 352.24, Supplies.

Rural Fire-ST—129, Banner Fire Equipment, 211.00, Supplies; 130, City Of Purcell, 4200.00, 911 Comm Labor; 131, PEC, 26.16, Service; 132, Stryker Medical, 9568.12, AED Defibrillator; 133, Sids, 906.79, Fuel & Supplies; 134, Verizon, 200.05, Service; 135, W W Tire, 3875.40, Tires & Tubes/Service & Supplies.

SFAG—69, Davison Fuels & Oil, 2498.86, Fuel.

Sheriff Commissary—23, Bob Barker Company, 1990.00, Mattresses.

Sheriff Service Fee—152, Trans Union Risk And Alternative Data Solutions, 100.00, Service.

SR Cit-ST—235, Amazon Capital Services, 623.70, Supplies; 236, Amazon Capital Services, 383.27, Supplies; 237, Ben E Keith Lockbox, 1926.11, Supplies; 238, Burgess, Sheila, 500.00, Contract Labor; 239, Cable Meat And Food Service, 1055.36, Supplies; 240, Classic Paper Supply, 1024.28, Supplies; 241, Classic Paper Supply, 656.66, Supplies; 242, Dibble Senior Citizens, 725.22, Payroll Taxes; 243, Eureka Water, 35.09, Supplies; 244, HAC, 685.84, Supplies; 245, Hop N Sack #24, 190.00, Fuel; 246, Dibble Senior Citizens, 1680.00, Payroll; 247, HAC, 1127.92, Supplies; 248, OEC, 170.71, Service; 249, Pena, Jennifer L., 1440.00, Contract Labor; 250, Rush, Shirley, 355.00, Service; 251, Spencers, 1609.80, Supplies; 252, Town Of Dibble, 39.18, Service.

Terry Daniel moved to approve Blanket Purchase Orders as on file in the County Clerk’s office, seconded by Glen Murray. Vote Aye: Murray, Ward, Daniel. Motion carried.

Glen Murray moved to resolve to advertise to bid for Screened Decomposed Granite Delivery for District One with bids to be received by 4:00 p.m. on January 30, 2026 and opened at 8:30 a.m. on February 2, 2026, Richard Ward seconded. Vote Aye: Murray, Ward, Daniel. Motion carried.

Glen Murray moved to resolve to advertise to bid for Rental of Uniforms with bids to be received by 4:00 p.m. on January 30, 2026 and opened at 8:30 a.m. on February 2, 2026, Richard Ward seconded. Vote Aye: Murray, Ward, Daniel. Motion carried

With no further business Glen Murray moved to adjourn at 8:22 p.m., Richard Ward seconded. Vote Aye: Murray, Ward, Daniel. Motion carried.

Attest:

BOARD OF

COMMISSIONERS

McCLAIN COUNTY,

OKLAHOMA

Wilson Lyles, Chairman

Terry Daniel, Vice Chairman

Glen Murray, Member

Attest:

Rebekah Couch

County Clerk