Now on the 30th day of December 2024, the County Commissioners in and for Washita County met in regular session with Chairman Goeringer calling the meeting to order.
Chairman Goeringer asked Kristen Dowell, County Clerk, for roll call. Roll call was answered by Gossen, present; Goeringer, present; Chandler, present.
The Board reviewed the minutes of the previous regular meeting. Motion made by Gossen seconded by Chandler to approve the minutes as presented. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the blanket purchase orders as filed in the County Clerk’s office. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Chandler seconded by Gossen to award Bid No. 2024-08 for shale rock to Jimmy Rhoades and Bobbie Kaye Tompkins based on the location of each quarry to each project. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to sign the Memorandum of Understanding between the City of New Cordell and the Washita County Sheriff’s Department granting access to the Geo Safe program through the Washita County Sheriff’s department. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to sign the Interlocal Agreement between the City of New Cordell and Washita County for dispatching services to the city provided by Washita County. Gossen, yes; Goeringer, yes; Chandler, yes.
The quarterly risk assessment meeting discussing the checklist provided by the State Auditor’s office was held. No action was taken.
Motion made by Gossen seconded by Chandler to approve the following claims presented for payment: 2024-2025: General 759, Wheeler Ford Inc, 30.00, Maintenance 760, Hunzicker Brothers Inc., 765.09, Supplies 761, Farmers Coop Bessie, 2130.99, Fuel 762, Dowell, Kristen Michele, 119.94, Reimbursement 763, Cordell Beacon Co. Inc., 2090.60, Publications 764, AT&T, 497.34, Phone Service 765, AT&T, 88.24, Internet Service 766, AT&T, 221.34, Pots Lines; Highway 710, Omega 1 Communications LLC, 68.00, Internet Service 711, AT&T, 98.67, Internet Service 712, D&G Trash Hauling LLC, 99.75, Trash Service 713, Trapper Tire, LLC, 65.00, Service 714, CJs Southwest Tire Inc., 175.00, Repair Service 715, Napa Auto Parts Weatherford, 628.10, Parts 716, Rother Brothers Inc, 111.64, Supplies 717, AT&T, 497.34, Phone Service; CBRI 22, Dolese Bros. Co., 10775.98, Rock 23, Overland Materials & Manufacturing Inc., 2709.48, Asphalt; SH Svc Fee 115, Sparklight, 158.31, Service; Extension-ST 50, AT&T, 497.34, Phone Service; EMPG 40, Verizon Wireless, 40.01, Internet Service Motion made by Gossen seconded by Chandler to adjourn. Gossen, yes; Goeringer, yes; Chandler, yes.
LEO GOERINGER, CHAIRMAN BART GOSSEN,VICE-CHAIRMAN GREG CHANDLER, MEMBER KRISTEN DOWELL, CO. CLERK Notice posted 12/27/2024