Now on the 5th day of January 2026, the County Commissioners in and for Washita County met in regular session with Chairman Gossen calling the meeting to order.
Chairman Gossen asked Kristen Dowell, County Clerk, for roll call. Roll call was answered by Gossen, present; Gray, present; Chandler, present.
Prayer was led by Vice-Chairman Chandler. The Board reviewed the minutes of the December 22, 2025 regular meeting. Motion made by Gray seconded by Chandler to approve the minutes as presented. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Chandler seconded by Gray to approve the blanket purchase orders as filed in the County Clerk’s Office. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Gray seconded by Gossen to elect Greg Chandler as Chairman and Bart Gossen as Vice-Chairman for 2026. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Chandler seconded by Gray to approve the purchase order claims for payment as follows: 2025-2026: General 661, Verizon Wireless, 40.01, Internet Service 662, Davison Fuels Company Inc, 47.70, Fuel 663, Standley Systems, 226.07, Copier Lease 664, Total Assessment Solutions Corp, 8750.00, Service Fees 665, Canon Financial Services, 135.60, Copier Lease 666, Tisdal & O Hara, 3178.35, Legal Fees 667, OSU CTP, 40.00, Registration Fees 668, AT&T, 219.64, Pots Lines 669, AT&T, 78.25, Internet Service; Highway 811, Western Equipment, 33937.85, Repair Service 812, Chisholm Broadband LLC, 60.00, Internet Service 813, D&G Trash Hauling LLC, 102.75, Trash Service 814, AT&T, 98.67, Internet Service 815, The Welding Shop, 75.00, Repair Service 816, Cordell Lumber Yard, 137.45, Supplies 817, Advanced Workzone Services LLC, 3975.62, Supplies 818, Service Oklahoma, 70.00, Registration Fees 819, Joe Cooper Chevrolet Of Shawnee LLC, 53390.00, Equipment 820, Barber-Dyson Ford Lincoln Mercury Inc, 47725.00, Equipment; ML Fee 29, Dowell, Kristen Michele, 119.94, Reimbursement; SH Commissary 29, Cook’s Direct Inc, 578.32, Supplies 30, Amazon Capital Services, Inc, 350.26, Supplies 31, Bob Barker Company Inc., 53.19, Supplies; SH Svc Fee 216, TCM Bank, 160.79, Travel 217, Cordell Lumber Yard, 95.66, Supplies 218, Amazon Capital Services, Inc, 315.87, Supplies 219, Amazon Capital Services, Inc, 45.99, Supplies 220, Western Technology Center, 55.00, Training 221, Bob Barker Company Inc., 496.80, Supplies; CCSI 8, National Test Systems, 1800.00, Drug Testing Supplies; Amb Svc Dist-ST 23, Tall Cotton Apartments LLC, 500.00, Room/Food/Phone; Extension-ST 53, Paige Brittain, 131.74, Travel 54, Kristy D. Spalding, 307.17, Travel; Rural Fire-ST 36, Napa Auto Parts Weatherford, 563.12, Parts; SR Cit-ST 54, Melton Janitor Supply, 79.98, Supplies 55, AT&T, 252.58, Phone Service Motion made by Gray seconded by Chandler to adjourn. Gossen, yes; Gray, yes; Chandler, yes.
GREG CHANDLER, CHAIRMAN BART GOSSEN, VICE-CHAIRMAN DAVID GRAY, MEMBER KRISTEN DOWELL, COUNTY CLERK Notice posted 01/02/2026