May 10, 2025 Issue, Page 7 of 16

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CLASSIFIEDS The Elk City News SATURDAY, MAY 10, 2025 • 7 LEGALS LEGALS LEGALS Publishing in the Elk City News on May 10, 2025 and May 17, 2025 Carl Don Campbell moved to solicit fuel bids SERVICE $ 700.00 Oklahoma Drinking Water State Revolving Fund Publishing on May 10, 2025 in the Elk City as needed this week. Tate Finnell seconded the 003047 FLORES - CARRILLO, ANA L. JAN- Advertisement for Bids News motion, which Finnell and Campbell unani- ITORIAL SUPPLIES $ 1,840.00 Notice to Bidders mously passed. 003061 PERKINS COMMUNICATIONS COMMISSIONERS PROCEEDINGS Brenda Meachum with Mass Mutual Life In- SYSTEM MONITOR KEYPAD SYST $ Notice is hereby given that the City of Elk City/Elk City Public Works Authority hereinafter called the “Owner”, will REGULAR MEETING surance made presentation to the Board. After 45.00 receive sealed bids in the City Clerk’s Office in City Hall at 320 West 3rd Street, Elk City, Oklahoma 73644 until 12:00 April 28, 2025 reviewing and discussion, Carl Don Campbell 003060 PERKINS COMMUNICATIONS p.m. on Monday, June 2, 2025. Bids will be opened in the conference room in City Hall and read aloud at 1:00 p.m. on The Beckham County Commissioners con- made motion to approve adding this benefit to SYSTEM EQUIPMENT $ 30.00 Monday, June 2, 2025. vened their regular session on April 28, 2025 at the county as an option for the county employ- 003051 CITY OF SAYRE UTILITIES $ 66.63 9:00 a.m. at the Sayre, Oklahoma Courthouse ees. Tate Finnell seconded the motion which 003052 CLOUDS QUALITY LAWN CARE Drinking Water Annex Conference Room. Finnell and Campbell unanimously passed. LLC LAWN CARE $ 640.00 Water System Improvements - FY2025 Water Main Replacements Tate Finnell, Member, called the meeting to Resolution #2025-54 After proper & careful 003474 CITY OF ELK CITY UTILITIES $ DWSRF Project No. P40-2000501-03 order, Carl Don Campbell, Member and Julie consideration the Board found that Unit# 307- 104.61 Swaner, County Clerk, were present. Johnny 76, in District #3, 2008 John Deere 772 Motor Highway 2,692.00 L.F. 12” PVC C900 DR-18 Waterline Davis, Chairman was absent. Grader S/N #621740, shall be declared as sur- 003528 SWANER, WESLEY J. REIM- Carl Don Campbell moved to approve minutes plus Motion was made by Carl Don Campbell BURSEMENT/MEAL $ 32.20 from April 21, 2025. Tate Finnell seconded the to adopt Resolution #2025-54 effective April 002603 INTERBANK - PCARD MOTEL 6,521.00 L.F. 6” PVC C900 DR-18 Waterline motion, which Finnell and Campbell unani- 28, 2025. Tate Finnell seconded the motion, $ 116.00 003331 CADDO-KIOWA TECH- mously passed. which Finnell and Campbell unanimously NOLOGY CENTE SCHOOLING $ 3,900.00 325.00 L.F. Directional Bore & Install 12” PE SDR 11 Waterline Carl Don Campbell moved to approve the fol- passed. 003311 D&H UNITED FUELING SOLU- lowing purchase orders for payment. Tate Fin- Resolution #2025-55 After proper & careful TIONS IN SERVICE, PARTS & REPAI $ 5,036.00 L.F. Directional Bore & Install 6” PE SDR 11 Waterline nell seconded the motion, which Finnell and consideration the following equipment is de- 3,086.07 Campbell unanimously passed. clared for disposal from District #3 inventory. 003247 CIRCUIT ENGINEERING DIS- 1,897.00 L.F. Slick Bore Emergency Mgmt. This item Unit #307-76, 2008 John Deere 772 TRICT #7 SIGNS $ 72.00 003381 001164 003690 AMAZON CAPITAL SERVICES $ Motor Grader S/N #621740 was traded in on CIRCUIT ENGINEERING DISTRICT #7 5.00 Ea. 12” Gate Valve & Box 116.02 Total: $ 116.02 the purchase of a 2018 John Deere 772GXT, SIGNS $ 140.00 General per Bid #2025-15. Motion was made by Carl 003363 CIRCUIT ENGINEERING DIS- 62.00 Ea. 6” Gate Valve & Box 003737 SWANER, JULIE A. TRAINING $ Don Campbell to adopt Resolution #2025-55 TRICT #7 SIGNS $ 455.00 200.23 003576 FUELMAN FUEL $ 24.91 effective April 28, 2025. Tate Finnell seconded 002482 G W VAN KEPPEL CO REPAIRS $ 2.00 Ea. 12” X 12” Tapping Sleeve & Valve 003248 JUST IN TIME SIGNS LLC BUILD- the motion, which Finnell and Campbell unan- 2,762.32 002819 SOUTHBOUND QUICK ING MAINT/REPAIR imously passed. STOP LLC FUEL $ 300.00 2.00 Ea. 12” X 6” Tapping Sleeve & Valve $ 1,777.50 The Board reviewed the contract between 002828 SOUTHBOUND QUICK STOP LLC 003717 PUBLIC SERVICE CO OF OKLA. Beckham County Sheriff’s Dept and TK Health FUEL $ 68.50 15.00 Ea. 6” X 6” Tapping Sleeve & Valve Utilities $ 307.63 for the contract period FY25-26. Motion made 002924 SOUTHBOUND QUICK STOP LLC 003718 PUBLIC SERVICE CO OF OKLA. by Carl Don Campbell to approve, seconded by FUEL $ 41.00 8.00 Ea. 4” X 4” Tapping Sleeve & Valve Utilities $ 2,096.48 Tate Finnell which Finnell and Campbell unan- 002938 OUTHBOUND QUICK STOP LLC 003696 PUBLIC SERVICE CO OF OKLA. imously passed. FUEL $ 57.50 002953 SOUTHBOUND 1.00 Ea. 2” X 2” Tapping Sleeve & Valve Utilities $ 48.28 Unfinished business –None QUICK STOP LLC FUEL $ 262.61 003134 FOAM WASH LLC Auto Mainte- New business – Donna Howell, Court Clerk 003155 SOUTHBOUND QUICK STOP LLC 2.00 Ea. 12” X 12” Tee nance $ 350.41 003524 & H SHOOTING addressed the Board about a security glass in FUEL $ 138.08 0 SPORTS Field Supplies $ 576.25 the Court Clerks office. The Board advised 03221 SOUTHBOUND QUICK STOP LLC 14.00 Ea. 12” X 6” Tee 003706 SOUTHWEST EMERGENCY MAN- getting quotes for the project and present to the FUEL $ 66.00 003223 SOUTHBOUND AGEM REGISTRATION board as an agenda item at a later date. QUICK STOP LLC FUEL $ 62.00 38.00 Ea. 6” X 6” Tee $ 160.00 Carl Don Campbell moved to adjourn, Tate 003235 OUTHBOUND QUICK STOP LLC 003711 STANDLEY SYSTEMS COPIER Finnell seconded the motion, which Finnell FUEL $ 254.51 33.00 Ea. Fire Hydrant Assembly LEASE $ 209.84 and Campbell unanimously passed. /s/John- 002974 CONSUMER TEXTILES CORP Health ny Davis, Chairman; /s/ Carl Don Campbell, UNIFORM $ 1,139.80 All bids received at said time shall be publicly opened and read aloud. All work shall be performed, and all construction 003081 OKLAHOMA STATE DEPT. OF Member; Tate Finnell, Member; /s/ Attest: Julie 003124 INTERBANK - PCARD LICENSE and material used and furnished shall be in accordance with the Plans and Specifications prepared by Myers Engineer- HEALTH PAYROLL $ 24,070.79 Swaner, County Clerk $ 53.00 003249 INTERBANK - PCARD ing, and on file in the office of the City of Elk City/Elk City Public Works Authority. 003632 AMAZON CAPITAL SERVICES OF- LXLP LICENSE $ 53.00 002928 SAYRE NAPA FICE SUPPLIES $ 66.56 MAINTENANCE/REPAIRS $ 564.65 The Notice to Bidders, Form of Bid, Form of Contract, Plans and Specifications, Forms of Bid Bond, Performance and 003633 QUILL CORPORATION SUPPLIES Publishing in the Elk City News on May 10, 003439 MOTION TIRE CO LLC TIRES $ Statutory Payment Bond, and other Contract Documents may be examined at the following: $ 756.23 003090 JACKSON COUNTY 2025 811.80 HEALTH DEPT OFFICE SUPPLIES $ 290.87 003186 T & W TIRE LLC tires & repairs $ 1. City of Elk City 2. Myers Engineering Consulting 003486 PUBLIC SERVICE CO OF OKLA. COMMISSIONERS PROCEEDINGS 344.75 UTILITIES $ 218.27 003164 T & W TIRE LLC TIRES & REPAIRS 320 West 3rd Street Engineers, Inc. REGULAR MEETING Highway $ 449.25 003127 SOUTHBOUND QUICK Elk City, Oklahoma 73644 13911 Quail Pointe Dr. April 7, 2025 003735 CAMPBELL, CARL MEAL EX- STOP LLC FUEL $ 46.10 OKC, OK 73134 The Beckham County Commissioners con- PENSE $ 32.01 003734 HINKLE, MIKE RE- vened their regular session on April 7, 2025 at 003467 BECKHAM CO. RWD #3 Utilities $ IMBURSEMENT/MEAL $ 31.57 9:00 a.m. at the Sayre, Oklahoma Courthouse 35.00 Plans and specifications are on file in the office of the Engineer, Myers Engineering, Consulting Engineers, Inc., 13911 003736 WANER, WESLEY J. TRAVEL RE- Annex Conference Room. 002937 ACE HOME CENTER MAINTE- Quail Pointe Dr., Oklahoma City, Oklahoma 73134, Phone (405)-755-5325, and are available electronically upon a IMBURSEMEN $ 51.27 Johnny Davis, the Chairman, called the meet- NANCE & SUPPLI $ 138.59 nonrefundable payment of $50.00. Contractor will be issued a username and password to retrieve the Specifications 003725 CARNES, BUDDY D. TRAVEL RE- ing to order, Carl Don Campbell, Member, Tate 003016 EDWARDS, LANIE JANITORIAL upon payment. Contractor must obtain plans and specifications from the office of the Engineer to be registered on the IMBURSEMEN $ 40.05 Finnell, Member and Julie Swaner, County SERVICE $ 200.00 Engineer’s bid list and to be recognized as an eligible bidder for this project. 003637 DIRECT DISCOUNT TIRE OF Clerk were present. 003364 A+ SAFETY AND FIRST AID LLC STILLWAT TIRES $ 4,375.00 Carl Don Campbell moved to approve minutes MEDICAL SUPPLIES $ 277.00 Offerors are responsible for submitting proposals, and any modifications or revisions, so as to reach the office designated 003714 A.C.E. TESTING LLC TANK TEST- from March 31, 2025. Tate Finnell seconded 003019 ELK CITY NAPA PARTS $ 581.38 in the solicitation by the time specified in the solicitation. Any proposal, modification, or revision received at the office ING $ 1,027.50 the motion, which Davis, Finnell and Campbell 003018 ELK CITY LUBE & WASH LLC designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered. 003585 HAMPEL OIL DISTRIBUTORS, unanimously passed. Auto Maintenance $ 243.84 INC FUEL $ 14,388.63 Carl Don Campbell moved to approve the fol- 003021 L & R TIRE tires & repairs $ 41.00 Each bidder shall accompany his original bid, with a certified or Cashier’s Check on a solvent bank located in Oklaho- 003697 CULVER ELECTRIC LLC lowing purchase orders for payment. Tate Fin- 003015 CONSUMER TEXTILES CORP Uni- ma or a Bidder’s Bond, in the amount of five (5) percent of the amount bid, as a guarantee of his ability to perform the $ 545.00 nell seconded the motion, which Davis, Finnell forms $ 160.00 contract bid upon, and that he will enter into a written contract with the Owner to perform said work and/or furnish said 003695 A.C.E. TESTING LLC TANK TEST- and Campbell unanimously passed. 003027 WELDON PARTS PARTS $ 369.67 0 materials in accordance with said plans and specifications and furnish the required bonds within ten (10) days after the ING $ 640.00 003716 PUBLIC SERVICE CO American Rescue Plan Act 2021 02604 INTERBANK - PCARD MOTEL $ acceptance of his bid. OF OKLA. Utilities 003457 EMBLEM STRATEGIES LLC PRO- 116.00 $ 292.00 FESSIONAL SERVIC $ 7,322.63 002605 INTERBANK - PCARD MOTEL $ The deposit will be retained by the Owner as, and for, liquidated damages in case the successful bidder fails to enter in 003636 K4T LLC PARTS $ 948.00 CBRI 119.26 003262 ELK CITY NAPA BATTER- said contract and furnish the required bonds provided for in the specifications within the time required. Deposit of the 003704 RUSTYS WELDING LABOR & 03162 DOLESE BROTHERS ROAD MAT- IES $ 497.43 unsuccessful bidders will be returned upon the execution of the Contract and required bonds. PARTS $ 2,000.00 IERALS $ 6,412.60 002925 ACE HOME CENTER MAINTE- Jail-ST Drug Court NANCE/REPAIRS $ 48.73 Each bidder shall accompany his bid with a DW- 412 Noncollusion Affidavit and a DW-413 Business Relationships Af- 003612 AYRE NAPA BUILDING MAINT/ 003470 SPARKLIGHT INTERNET SER- 002985 CONSUMER TEXTILES CORP fidavit in writing displaying that the Bidder has not directly or indirectly entered into an agreement, express of implied, REPAIR $ 37.98 VICE $ 53.22 003469 AT & T MOBILITY UNIFORM $ 765.56 0 with any other bidder or the price or amount of such bid or any bids, the limiting of the bids or bidders, the paying to Resale PHONE SERVICE $ 91.49 003468 RECON- 02988 MOTION TIRE CO LLC tires & repairs anyone any money for promotion expenses, the parceling or farming out to any bidder or bidders or other persons of any 003615 AMAZON CAPITAL SERVICES OF- NECT INC CONTRACT CHARGE $ 100.00 $ 248.00 003437 MOTION TIRE CO LLC part of the contract or any part of the subject matter of the bid or of the profits thereof. FICE FURNITURE Emergency Mgmt TIRES $ 480.00 $ 820.72 003313 AMAZON CAPITAL SERVICES 003040 LIPSCOMB FORD LLC AUTO Performance, Maintenance and Statutory Payment Bonds in the amount of 100% of the contract price with a Corporate SUPPLIES $ 59.82 MAINTENANCE $ 68.54 Surety licensed in Oklahoma and approved by the Owner and Engineer, will be required for the faithful performance of Rural Fire-ST 002752 TOLZ TELECOM RADIO $ Jail-ST the contract. A Maintenance Bond guaranteeing the repair of all damage due to improper materials or workmanship for 003430 MOTION TIRE CO LLC TIRES & 11,700.00 002949 ACE HOME CENTER Maintenance a period of one (1) year, after the acceptance of the work by the Owner, will be required. REPAIRS $ 1,004.82 General Supplies $ 291.30 003535 JOHNSON FERTILIZER PARTS & 003465 DOBSON FIBER PHONE SERVICE 002623 GALLS LLC UNIFORM $ 2,275.05 This project is to be financed by a loan from the Oklahoma Water Resources Board through the Department of Envi- REPAIRS $ 674.14 $ 135.41 003365 US POSTAL SERVICE(- 003006 US FOODSERVICE INC JAIL FOOD ronmental Quality Drinking Water State Revolving Fund (DWSRF) and shall be referred to as DWSRF Project No. SH SVC Fee NEOPOST POST POSTAGE $ 6,000.00 $ 2,329.07 003462 ECOLAB LEASE/EQUIP- P40-2000501-03 003708 ANSAS TURNPIKE AUTHORITY 003514 SWANER, JULIE A. $ 203.00 MENT $ 148.86 TOLL $ 18.24 003701 PUBLIC SERVICE CO 003120 OSU-CTP TRAINING $ 195.00 003505 STERICYCLE INC Monthly Service OF OKLA. Utilities $ 138.34 $ 162.48 003510 OSBI ODIS MONTHY SUP- A. “Equal Opportunity in Employment: All qualified applicants will receive considerations for employment without 002946 INTERBANK - PCARD $ 182.70 003703 MOSTLY MAIL Shipping PORT $ 175.00 003453 US FOODSERVICE regard to race, color, religion, sex, national origin, age or physical handicap. Bidders on this work will be required to 003205 INTERBANK - PCARD TRAINING $ 33.50 INC JAIL FOOD $ 2,609.52 003447 EMPIRE comply with the President’s Executive Order No. 11246, as amended. The requirements for bidders and contractors $ 220.00 003260 AMAZON CAPITAL SER- 003709 TEXOMA TIRE AND AUTO Auto VICES TRAINING $ 62.96 PAPER CO Jail Supplies $ 945.16 under this order are explained in the specifications.” Maintenance $ 108.61 002864 KELLPRO INC OFFICE SUPPLIES Opioid Abatement Settlement 003710 TEXOMA TIRE AND AUTO Auto $ 234.00 003432 STANDLEY SYSTEMS 003513 OKLAHOMA ALLIANCE FOR RE- B. “Each bidder must fully comply with the requirement, terms and conditions of the Department of Environmental Maintenance $ 83.41 COPIER LEASE $ 478.06 COVER CONTRACT CHARGE $ 12,500.00 Quality Small, Minority, Women’s Businesses Requirements including affirmative steps to contract with small, minority 003702 BECKHAM COUNTY RECORD 003362 AMAZON CAPITAL SERVICES 003522 OKLAHOMA ALLIANCE FOR RE- and women’s businesses during the performance of this contract. The bidder commits itself to the affirmative steps to SUBSCRIPTION $ 46.00 SUPPLIES $ 83.99 COVER CONTRACT CHARGE $ 12,500.00 contract with small, minority and women’s businesses contained herein and all other requirements, terms, and condi- 003700 PUBLIC SERVICE CO OF OKLA. 003149 FUELMAN FUEL $ 15.75 Rural Fire-ST tions of these bid conditions by submitting a properly signed bid. Requirements are contained in DEQ Guidance and Utilities $ 24.51 003459 DOBSON FIBER PHONE SERVICE/ 003204 BARBER-DYSON FORD INC Procedures, DW-700.” 003699 PUBLIC SERVICE CO OF OKLA. INTERN $ 1,698.14 PARTS & REPAIRS $ 2,116.83 Utilities $ 3,149.34 003461 DOBSON FIBER PHONE SERVICE 003341 RESOUND NETWORKS LLC IN- C. “All bidders must comply with the Anti-Kickback Act and the Contract Work Hours Standards Act.” Carl Don Campbell moved to approve the $ 1,204.57 002961 ACE HOME CENTER TERNET SERVICE $ 1,204.49 Blanket Purchase Orders for May. General: MAINTENANCE & SUPPLI $ 705.17 002839 YORK PAINT & BODY PARTS & D. “Davis Bacon Act wage rules shall apply. All laborers and mechanics employed by contractors and sub- contractors Ace-$1000, The Elk City News-$2000, Cul- 003208 INTERBANK - PCARD SOFTWARE REPAIRS $ 991.15 on projects funded directly by or assisted in whole or in part by and through the Federal Government shall be paid wages ligan-$500. Emergency Mgmt.: Foam Car $ 116.99 003242 WESTERN ANIMAL HOS- SH Commissary at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary Wash, $40.25. PITAL Veterinary Services $ 325.00 003512 PRODIGY SOLUTIONS INC IN- of Labor in accordance with subchapter IV of Chapter 31 of Title 40, United States Code. The Department of Labor District #1: Ace - $500, Atwood’s - $500, 002999 COMDATA INC FUEL $ 7,270.42 MATE COMMISSARY $ 4,085.46 provides all pertinent information related to compliance with labor standards, including prevailing wage rates and in- CTC - $1,500, Culligan $75, Lipscomb Ford - 003507 TRANSUNION RISK & ALTERNA- SH SVC Fee structions for reporting. For more information please refer to http://www.wdol.gov/. and http://www.SAM.gov $200, Lube Zone - $500, Motion Tire - $1,000, TIVE D People Search $ 75.00 003511 PRODIGY SOLUTIONS INC IN- ODOT - $4,417.78, Puckett - $200, Sayre 003240 EXTREME WELLNESS LLC DRUG MATE PHONE TIME $ 2,015.00 E. American Iron and Steel provisions also apply to projects funded directly by or assisted in whole or in part by and NAPA - $1,000, T & W Tire - $800, Warren Ex- TESTING $ 135.00 003460 AMAZON CAPITAL SERVICES through the Federal Government pursuant to the Safe Drinking Water Act, Section 1452(a)(4), requiring that all iron change - $1,000, Western Equipment - $1,000. 003233 EXTREME WELLNESS LLC DRUG COMPUTER HARDWARE/ $ 879.00 and steel products used for a project for the construction, alternation, maintenance or repair of a public water system are District #2: Ace - $1,000, American Hose - TESTING $ 45.00 003004 SYSCO FOOD SERVICE OF OKLA- produced in the United States. $500, Atwood’s - $500, Camrock - $1,000, 003147 5A REPAIR LLC AUTO REPAIR $ HOM JAIL FOOD $ 2,801.84 CTC - $200, Elk City Landfill - $50, Elk 668.69 003001 HAINES & SON WRECKER 003454 SYSCO FOOD SERVICE OF OKLA- This project is subject to Build America, Buy America (BABA) Act requirements. The BABA Act requires none of the City Lube & Wash - $1,000, Elk City Napa - SERVICE LL TOWING SERVICES $ 516.10 HOM JAIL FOOD $ 2,970.85 funds made available for a Federal financial assistance program for infrastructure, including each deficient program, $600.00, Janning Welding - $750, L&R Tire - 003327 001470 AMAZON CAPITAL SER- may be obligated for a project unless all of the iron, steel, manufactured products, and construction materials used in the $1,500, Merrifield - $200, ODOT - $4,256.84, VICES UNIFORMS $ 129.50 No Blanket Purchase Order project are produced in the United States. The BABA Act requirement does not supersede the AIS requirement, and both Rother Bros. - $1,500, T & W Tire - $2,000, 003335 AMAZON CAPITAL SERVICES K9 provisions still apply and work in conjunction. Troy Jones - $500, Warren Cat - $2,000, Wel- Housing $ 375.99 Carl Don Campbell moved to approve the don - $1,200, Western Equipment - $3,000, 003374 AMAZON CAPITAL SERVICES Cash Fund Estimate of Needs and Requests F. System for Award Management (SAM) registration is required for all DWSRF program applicants and Awardees Yow Auto - $1,200, Lanie Edwards - $250. Field Supplies $ 74.97 for Appropriations. Tate Finnell seconded the (Entities, prime contractors, subcontractors, vendors) in order to be awarded contracts by the DWSRF program. SAM District #3: Ace - $300, Atwood’s - $500, CTC 003379 IRCLE A WESTERN WEAR UNI- motion, which Davis, Finnell and Campbell replaces Central Contractor Registration/Federal Agency Registration, Online Representations and Certifications Appli- - $1,400, Culligan $50, Currell’s - $500, Elk FORM $ 84.00 003356 CIRCLE A WEST- unanimously passed cation, and Excluded Parties List System. Applicants and awardees are required to complete a one-time free registration City Napa - $500, Lube Zone - $1,200, Mo- ERN WEAR UNIFORM $ 189.95 Carl Don Campbell moved to approve the to provide basic information relevant to procurement and financial transactions. New Applicants and awardees please tion Tire - $500, ODOT - $4,920.78, Puckett 003304 ACE HOME CENTER Field Supplies Transfer of Appropriations. Tate Finnell sec- go to Sam.gov to complete the registration process. - $200, Rusty’s Welding - $1,000, Thirsty’s $ 104.50 003244 AMAZON CAPITAL SER- onded the motion, which Davis, Finnell and Note: In order to register in SAM, a Unique Entity Identification (UEI) number will be required. A UEI is a 12-character Garage - $500, T & W Tire - $500, Warren Cat VICES K9 Housing $ 376.81 Campbell unanimously passed - $1,000, Weldon Parts - $500. Sher- Carl Don Campbell made motion to approve (alpha-numeric) code that uniquely identifies all entities. Any entity registering to do business with the government in Health iff: Puckett’s - $800, Sayre Ace - $300, Empire the County Officer’s Monthly Reports. Tate terms of contracts or grants and assistance awards is required to have one. Unique Entity IDs are issued by SAM.gov 002794 CUMIFORD, CHERI TRAVEL $ Paper - $1,200, Bankers Credit Card 1 $1,000, Finnell seconded the motion, which Davis, and are a part of an entity’s record in the Entity Information section of SAM.gov. 235.20 Bankers Credit Card 2 - $2,500, Texoma Tire 003530 CAPITAL ONE SUPPLIES $ 37.79 Finnell and Campbell unanimously passed - $700, ComData - $7,500, Haines Wrecker - 003333 QUILL CORPORATION OFFICE No Treasurer’s Collection Summary. The bids filed with the City of Elk City/Elk City Public Works Authority will be considered by the Board Members at $350, John Deere Financial - $100, US Food SUPPLIES $ 394.90 Carl Don Campbell moved to solicit fuel bids the next meeting after the bid opening at the City of Elk City, City Hall 320 West 3rd Street, Elk City, Oklahoma 73644 - $3,000, Sysco - $3,000, Culligan - $900, 003178 COMANCHE COUNTY HEALTH as needed this week. Tate Finnell seconded the but all bids shall remain on file at least forty-eight (48) hours thereafter before a contract will be made and entered into Agri-Services - $1,500, Foam Wash - $380. DEPT VACCINE $ 616.00 motion, which Davis, Finnell and Campbell thereon. Bids received more than ninety-six (96) hours prior to the Bid Opening will be returned. Tate Finnell seconded the motion which Finnell 003229 NOODLE SOUP SUPPLIES $ unanimously passed. and Campbell unanimously passed. 1,232.11 Under unfinished business –None A mandatory pre-bid conference will be held for this project at 1:00 p.m. on Thursday, May 22, 2025, at the City of Elk 003360 AMAZON CAPITAL SERVICES New business – None City, City Hall 320 West 3rd Street, Elk City, Oklahoma 73644. No Cash Fund Estimate of Needs and Requests SUPPLIES $ 123.08 Carl Don Campbell moved to adjourn. Tate for Appropriations. 003180 QUILL CORPORATION JANITORI- Finnell seconded the motion which Davis, The contract is to be awarded to the lowest responsive, responsible bidder and in the best interest of the Owner. The The Board reviewed the Transfer of Appropria- AL SUPPLIES $ 167.53 Finnell and Campbell unanimously passed. /s/ Owner reserves the right to waive any informalities in the bidding and the right to reject any and all bids in accordance tions. Carl Don Campbell made motion to ap- 003065 RUSSELL ELECTRIC & SECURITY Johnny Davis, Chairman; /s/ Carl Don Camp- with the Oklahoma Competitive Bidding Act. Conditional bids shall not be accepted. prove, Tate Finnell seconded the motion which SER FIRE ALARM MONITORIN $ 48.00 bell, Member; Tate Finnell, Member; /s/ Attest: Finnell and Campbell unanimously passed. 003480 FIRST NATIONAL BANK & TRUST Julie Swaner, County Clerk 5/10/2025 No County Officer’s Monthly Reports. BUILDING PAYMENT $ 3,333.34 LXLP Date No Treasurer’s Collection Summary. 003058 LUZANIA, JOSE R. JANITORIAL City of Elk/Elk City Public Works Authority