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No. 60
July 2, July 9, 2026
2 times
NOTICE OF SHERIFF’S SALE
CJ-2025-134
Notice is given that on the 4th day of August, 2026, at 10:00 a.m. in Room 121 of the County Courthouse, in the city of Purcell, McClain County, Oklahoma, the Sheriff will offer for sale and sell, with appraisement, at public auction, to the highest and best bidder, all that certain real estate in McClain County, Oklahoma,:
LOT SIX (6), IN BLOCK SEVENTEEN (17), OF THE FINAL PLAT OF WYNDEMERE PHASE III, TO NEWCASTLE, MCCLAIN COUNTY, OKLAHOMA, ACCORDING TO THE RECORDED PLAT THEREOF.
subject to unpaid taxes, and all amounts set forth in the judgment granted herein, said property having been appraised at $300,000.00. Sale will be made pursuant to a Special Execution and Order of Sale issued in accordance with judgment entered in the District Court of McClain County, Oklahoma, in Case No. CJ-2025-134, titled First United Bank and Trust Company vs Ryan Grotkopf, Cassandra Hearn, Time Investment Company Inc. and Technology Credit Union, being all of the Defendants and persons holding or claiming any interest in lien in the subject property.
McClain County Sheriff
McClain County, Oklahoma
By: /s/ Sheriff Landy Offolter
Deputy
Don Timberlake - #9021
Kim S. Jenkins - #32809
Gina D. Knight - #12996
Chynna Scruggs - #32663
BAER & TIMBERLAKE, P.C.
5901 N. Western, Suite 300
Oklahoma City, OK 73118
Telephone: (405) 842-7722
Email: [email protected]
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No. 61
July 2, July 9, 2026
2 times
NOTICE TO BIDDERS
The City of Newcastle will accept sealed bids for the Veterans Park Courts Enhancement project. The Owner and contracting authority is the City of Newcastle, and the contract will be awarded to the lowest qualified bidder in accordance with the project bid documents.
A non-mandatory Pre-Bid Meeting will be held on Thursday, July 16, 2026, at 2:00 PM at Newcastle City Hall, 120 NE 2nd St, Newcastle, OK 73065. A group site visit to Veterans Park will follow the meeting. Attendance is not required but is strongly encouraged for Contractors intending to submit a bid.
The project includes construction of new tennis, pickleball, and sand volleyball facilities at Veterans Park, including post tension courts, shade sail structures, site furnishings, lighting and electrical work, and associated site and accessibility upgrades, as shown in the Contract Documents.
Digital specifications and other Contract Documents will be available on or after Thursday, July 9, 2026 at 8 AM by joining the plan holder list at https://www.copelanddesigncollective.com/open-bid.
Sealed bids must be received in a clearly labeled envelope marked “Veterans Park Courts Enhancement” at:
City of Newcastle
Attn: City Clerk
120 NE 2nd St – PO Box 179
Newcastle, OK 73065
Bids must be received by 10:00 AM (local time) on Thursday, July 30, 2026, at which time they will be publicly opened and read aloud at City Hall. Bids received after this time will not be accepted. Email or digital bid proposals will not be accepted.
Each bid must include a Bid Bond or Proposal Guaranty in an amount not less than five percent (5%) of the total bid, guaranteeing that, if awarded the contract, the Bidder will execute the Agreement and furnish required bonds within the specified time. The City of Newcastle reserves the right to reject any or all bids and to waive informalities in the interest of the Owner.
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No. 63
July 9, 2026
1 time
PUBLIC NOTICE
Published in the Newcastle Pacer on Thursday, July 9, 2026
Notice is hereby given of the intent to rezone a parcel of land in that part of Newcastle described as follows:
A tract of land lying in the West Half of the West Half of the Northeast Quarter of the Northwest Quarter (W/2 W/2 NE/4 NW/4) of Section Twenty-four (24), Township Nine (9) North, Range Four (4) West of the Indian Meridian, McClain County, Oklahoma, being more particularly described as follows:
BEGINNING at the Northwest Corner (NW/C) of said W/2 W/2 NE/4 NW/4; Thence North 89°52’35” East, along the North line of said W/2 W/2 NE/4 NW/4, a distance of 329.72 feet to the Northeast Corner of said W/2 W/2 NE/4 NW/4;
Thence South 00°16’40” East, along the east line of said W/2 W/2 NE/4 NW/4, a distance of 240.00 feet;
Thence North 75°28’20” West a distance of 130.00 feet;
Thence South 65°22’45” West a distance of 224.00 feet to a point on the west line of said W/2 W/2 NE/4 NW/4;
Thence North 00°16’09” West, along said west line, a distance of 300.00 feet to the POINT OF BEGINNING.
Said described tract contains a gross area of 79,838 square feet or 1.8328 acres, more or less. (Suttee R2026-009)
This property is located at: 1900 E. Fox Lane, Newcastle, Oklahoma.
And is to be rezoned from A (Agriculture) to E-2 (Urban Estate Residential) and is owned by Lisa Michelle Suttee and Teresa Sue Crews and Jon R. Crews.
Anyone having any objection to this move will be heard at the regularly scheduled meeting of the Newcastle Planning & Zoning Commission on July 27, 2026, at 6:00 p.m., and the City Council on August 10, 2026 , at 6:00 p.m. Both meetings will be held in the Newcastle Multi-Purpose Center, 705 NW 10th Street, Newcastle, Oklahoma.
Gordon Harness
Chairman, Planning &
Zoning Commission
ATTEST:
Kathy James, Planning Secretary
Disclaimer: This vicinity map is for informational purposes only and is NOT suitable for legal, surveying, or engineering purposes. The City of Newcastle is not responsible for any errors, deficiencies, defects, omissions, or inaccuracies in the data.
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No. 64
July 9, 2026
1 time
PUBLIC NOTICE
Published in the Newcastle Pacer on Thursday, July 9, 2026
Notice is hereby given of an open public forum of the Oversight Committee for community input.
The meeting of the Newcastle Oversight Committee will be held on July 23, 2026, at 6:00 p.m., and held in the Newcastle Multi-Purpose Center, 705 NW 10th Street, Newcastle, Oklahoma.
Ron Lock
Chairman, Oversight Committee
ATTEST:
Kathy James, Secretary
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No. 65
July 9, July 16, 2026
2 times
ADVERTISEMENT FOR BIDS
Sealed Bids for the construction of the City of Newcastle – Tri-City Sewer Main project will be received by the the City of Newcastle, at the office of the Newcastle City Hall, 120 NE 2nd Street, Newcastle, OK 73065 until 2:00 pm local time on August 13, 2026, at which time the Bids received will be publicly opened and read.
The Project consists of: 11,252 LF of 18” Sanitary Sewer line, 38 manholes, 6 bores (cased and uncased), and all appurtenances.
Bids will be received for a single prime Contract. Bids shall be on a unit price basis.
A pre-bid conference will be held at 1:00 p.m. local time on Tuesday July 28, 2026, at the office of Newcastle City Hall, 120 NE 2nd Street, Newcastle, OK 73065. Attendance at the pre-bid conference is required.
The contract is to be awarded to the lowest, responsive, responsible, qualified bidder. The Owner reserves the right to correct any non-material clerical errors in the bidding as allowed under Oklahoma Law. The Owner reserves the right to reject any and all bids in accordance with the Oklahoma Public Competitive Bidding Act of 1974. Conditional bids shall not be accepted.
Each bidder shall accompany his bid with a sworn statement in writing that the bidder has not directly or indirectly entered into an agreement, expressed or implied, with any other bidder concerning the price or amount of such bid or any bids, the limiting of the bids or bidders, the paying to anyone any money for promotion expenses, the parceling or farming out to any bidder or bidders or other persons of any part of the contract or any part of the subject matter of the bid or of the profits thereof.
Construction, Maintenance and Statutory Payment Bonds in the amount of 100% of the contract price are required for this project. These bonds must be obtained from a Corporate Surety licensed in Oklahoma, and approved by the Owner and Consulting Engineer. The bidder shall state in the proposal the name and address of the Surety or Sureties who will sign this bond in case the contract is awarded. The Maintenance Bond required will guarantee the repair of all damage due to improper materials or workmanship for a period of one (1) year after the acceptance of the work by the Owner.
Information and Bidding Documents for the Project can be found at the following Designated Bidding Website:
www.civcastusa.com
Bidding Documents may be downloaded from the Designated Bidding Website. Prospective Bidders are required to register with the Designated Bidding Website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the Designated Website in either electronic or paper format. The Designated Bidding Website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the Designated Bidding Website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the Designated Bidding Website.
Printed copies of the Bidding Documents may be obtained from the Designated Bidding Website for an additional fee. See Designated Website for information.
For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.
Bids must remain in effect for 90 days after the bid opening date. Within 90 days from the bid date, the Owner may award the contract to the lowest responsive, responsible bidder or reject any or all bids for the project.
The Owner reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of the Owner, and to reject nonconforming, nonresponsive, or conditional bids. In case of ambiguity or lack of clearness in stating the price in the bids, the Owner reserves the right to consider the most advantageous construction thereof, or to reject the bid. Unreasonable or unbalanced unit prices will be considered sufficient cause of rejection of any bid or bids.
Bid security shall be furnished in accordance with the Instructions to Bidders and shall include bid bond.
Owner: City of Newcastle
By: Kevin Self
Title: City Manager
Date: July 9, 2026
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No. 66
July 9, July 16, 2026
2 times
ADVERTISEMENT FOR BIDS
Sealed Bids for the construction of the Newcastle Public Works Authority – Oklahoma Turnpike Authority (OTA) Utility Relocations, project will be received by the Newcastle Public Works Authority, at the office of the Newcastle City Hall, 120 NE 2nd Street, Newcastle, OK 73065 until 2:00 pm local time on August 6, 2026, at which time the Bids received will be publicly opened and read.
The Project consists of: 2,249 LF 24” ductile iron watermain; 6,262 LF 12” PVC watermain; 400 LF 8” PVC watermain; 1,883 LF 6” watermain and all appurtenances; 16 fire hydrants, 5,802 LF 18” sanitary sewer, 21 manholes, and 2 bores with steel casing.
Bids will be received for a single prime Contract. Bids shall be on a unit price basis.
A pre-bid conference will be held at 10:00 a.m. local time on Tuesday July 28, 2026, at the office of Newcastle City Hall, 120 NE 2nd Street, Newcastle, OK 73065. Attendance at the pre-bid conference is required.
The contract is to be awarded to the lowest, responsive, responsible, qualified bidder. The Owner reserves the right to correct any non-material clerical errors in the bidding as allowed under Oklahoma Law. The Owner reserves the right to reject any and all bids in accordance with the Oklahoma Public Competitive Bidding Act of 1974. Conditional bids shall not be accepted.
Each bidder shall accompany his bid with a sworn statement in writing that the bidder has not directly or indirectly entered into an agreement, expressed or implied, with any other bidder concerning the price or amount of such bid or any bids, the limiting of the bids or bidders, the paying to anyone any money for promotion expenses, the parceling or farming out to any bidder or bidders or other persons of any part of the contract or any part of the subject matter of the bid or of the profits thereof.
Construction, Maintenance and Statutory Payment Bonds in the amount of 100% of the contract price are required for this project. These bonds must be obtained from a Corporate Surety licensed in Oklahoma, and approved by the Owner and Consulting Engineer. The bidder shall state in the proposal the name and address of the Surety or Sureties who will sign this bond in case the contract is awarded. The Maintenance Bond required will guarantee the repair of all damage due to improper materials or workmanship for a period of one (1) year after the acceptance of the work by the Owner.
Information and Bidding Documents for the Project can be found at the following Designated Bidding Website:
www.civcastusa.com
Bidding Documents may be downloaded from the Designated Bidding Website. Prospective Bidders are required to register with the Designated Bidding Website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the Designated Website in either electronic or paper format. The Designated Bidding Website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the Designated Bidding Website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the Designated Bidding Website.
Printed copies of the Bidding Documents may be obtained from the Designated Bidding Website for an additional fee. See Designated Website for information.
For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.
Bids must remain in effect for 90 days after the bid opening date. Within 90 days from the bid date, the Owner may award the contract to the lowest responsive, responsible bidder or reject any or all bids for the project.
The Owner reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of the Owner, and to reject nonconforming, nonresponsive, or conditional bids. In case of ambiguity or lack of clearness in stating the price in the bids, the Owner reserves the right to consider the most advantageous construction thereof, or to reject the bid. Unreasonable or unbalanced unit prices will be considered sufficient cause of rejection of any bid or bids.
Bid security shall be furnished in accordance with the Instructions to Bidders and shall include bid bond.
In accordance with the BUY AMERICA requirements of the Federal Regulations (23 USC § 313 and 23 CFR § 635.410) all manufacturing processes, including the application of coating, for all steel and iron products furnished for permanent incorporation into the work on this project shall occur in the United States.
Owner: Newcastle Public Works Authority
By: Kevin Self
Title: City Manager
Date: July 9, 2026
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No. 67
July 9, 2026
1 time
Board of McClain County Commissioners met in regular session on Monday, June 29, 2026 at 8:16 a.m. in Room 111 of the McClain County Courthouse. Chairman Wilson Lyles called the meeting to order and led the flag salute. County Clerk Rebekah Couch called the roll and those present were: Chairman Wilson Lyles, Vice Chairman Terry Daniel, and Member Glen Murray. Also present was ADA Kristina Bell.
Terry Daniel moved to approve the minutes from June 22, 2026, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved, Glen Murray seconded to approve the following salary, travel, and maintenance & operation claims. Vote Aye: Murray, Lyles, Daniel. Motion carried.
CLAIMS FOR FISCAL YEAR 2025-2026 AS FOLLOWS:
CBRI 29, Crafton Tull, 15544.75, Service 30, Crafton Tull, 3810.63, Professional Services 31, Crafton Tull, 3810.62, Professional Services 32, Crafton Tull, 7500.00, Professional Services;
Eco Dev-ST 26, Trinity Climate Control, 234.07, Service;
Em Mgmt.-ST 107, American Drones, 400.00, Repair 108, AT&T Mobility, 275.03, Service 109, PSO, 64.93, Service;
General 1941, Auto Zone, 8.41, Parts & Supplies 1942, Cross Country Distributing, 150.00, Supplies 1943, Davison Fuels & Oil, 3785.84, Fuel 1944, Elliotts Purcell Automotive, 774.99, Parts & Labor 1945, Elliotts Purcell Automotive, 999.63, Parts & Labor 1946, ImageNet Consulting, 600.33, Service 1947, McClain County Election Board, 1413.60, Record of Expenses 1948, Newcastle Pacer, 191.40, Minutes 1949, O Hara & Adams, PLLC, 150.00, Legal Services 1950, ONG, 309.76, Service 1951, Sysco Oklahoma, 4000.00, Supplies 1952, Sysco Oklahoma, 3815.62, Supplies 1953, W W Tire, 443.60, Tires & Service 1954, W W Tire, 830.88, Tires & Service 1955,
General Govt-ST 56, Larren Holsonbake Welding, 800.00, Service 57, McClain County District 2, 277.20, Fuel 58, SteelCo, 103.12, Supplies;
Health 297, Amazon Capital Services, 249.18, Supplies 298, Amazon Capital Services, 68.44, Supplies 299, Quadient Finance USA, 324.06, Postage 300, Smart Sense By Digi, 699.45, Annual Monitoring;
Highway 1874, ACCO, 35.00, Conference 1875, Atwood Distributing, 179.99, Supplies 1876, Amazon Capital Services, 212.86, Office Supplies 1877, B & H Construction, 3430.00, Contract Services 1878, Cintas, 193.32, Service 1879, Cypert, Ann M., 148.63, Travel 1880, Dill Oil, 25887.72, Fuel 1881, Ergon Asphalt And Emulsions, 100.00, Demurrage Charge 1882, Great Plains II, 1082.91, Parts 1883, Haskell Lemon Group, 5630.98, Type B Mix 1884, Haskell Lemon Group, 1841.55, Type B Mix 1885, Heidelberg Materials, 5562.20, Chips & Rock 1886, H & R Diesel, 1727.17, Parts & Labor 1887, HAC, 68.78, Supplies 1888, K H & A/C, 192.45, Service 1889, ODOT, 1655.36, Lease Purchase 1890, The Stock Exchange Bank, 1188.14, Lease Purchase 1891, The Stock Exchange Bank, 1467.75, Lease Purchase 1892, The Stock Exchange Bank, 1758.05, Lease Purchase 1893, Security State Bank, 2656.93, Lease Rental 1894, Security State Bank, 2654.44, Lease Rental 1895, ODOT, 980.95, Lease Purchase 1896, SNB Bank, 919.62, Lease Purchase 1897, The Stock Exchange Bank, 1131.42, Lease Purchase 1898, Security State Bank, 2482.90, Lease Purchase 1899, Security State Bank, 2608.01, Lease Purchase 1900, Welch State Bank, 2215.98, Lease Purchase 1901, ODOT, 1439.58, Lease Purchase 1902, ODOT, 1233.25, Lease Purchase 1903, ODOT, 1808.94, Lease Purchase 1904, ODOT, 1808.94, Lease Purchase 1905, ODOT, 1983.82, Lease Purchase 1906, OEC, 354.00, Utilities 1907, P & K Equipment, 428.40, Tires 1908, Quill, 1019.54, Office Supplies 1909, Robbins Ace Of Purcell, 46.95, Supplies 1910, Shuterra, 7740.00, Service 1911, Spencer’s, 24.95, Supplies 1912, Sheehy Signs, 135.00, Signs 1913, Sheehy Signs, 280.00, Decals 1914, Trinitas Materials, 17815.65, Asphalt 1915, Trinitas Materials, 180395.84, Asphalt 1916, T And W Tire, 815.80, Tires 1917, Wayne Public Works, 140.47, Service 1918, Webb Oil, 374.00, Service 1919, Webb Oil, 90.00, Service 1920, Webb Oil, 90.00, Service 1921, W W Tire, 510.00, Tires 1922, Warren CAT, 236.30, Parts 1923, Webb Oil, 90.00, Service;
Preservation 17, Mid-West Printing, 1648.36, Lot & Block Index Pages;
Rental of County Property - Expo 187, Budget Flag And Banner, 280.50, Flag Supplies 188, K J Power Washing, 1750.00, Service 189, Mattco Plumbing, 509.00, Service 190, Mid Continent Truck Sales, 23.64, Supplies;
Rural Fire-ST 256, Carson Community Bank, 250500.00, Lease Purchase 257, Danny Daniels Pest Services, 85.00, Service 258, Danny Daniels Pest Services, 85.00, Service 259, Bill Lester, 250.00, Legal Services;
Sheriff Service Fee 266, Cross Country Distributing, 30.00, Service 267, ImageNet Consulting, 264.82, Service 268, Bishop, John R., 1926.86, Payroll 269, Bryant, Cary T., 3063.38, Payroll 270, Caskey, Lacee A., 2604.04, Payroll 271, Childress, David M., 3246.04, Payroll 272, Cook, Timothy Miles, 3289.48, Payroll 273, Gilleland, JR, Douglas C., 3059.38, Payroll 274, Mitchell, Melvin B., 2834.56, Payroll 275, Shroyer, Travis C., 2504.80, Payroll 276, Hudson, Albert L., 2981.40, Payroll 277, AFLAC Insurance, 176.72, Payroll 278, Employees Group Insurance, 8512.82, Payroll 279, McClain Bank, 6859.27, Payroll 280, Oklahoma Tax Commission, 839.00, Payroll 281, OPERS, 8605.87, Payroll;
SR Cit-ST 456, Amazon Capital Services, 777.84, Supplies 457, Coley, Rebecca, 600.00, Contract Labor 458, ONG, 131.17, Service 459, Tyson, Bridget A., 840.00, Contract Labor 460, Allspaugh, Judith, 812.63, Contract Labor 461, IceTech, 6715.00, Ice Machine 462, OnDemand Restaurant Service, 1374.40, Service 463, OEC, 170.33, Service 464, Town Of Byars, 525.00, 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, Lyles, Daniel. Motion carried.
Terry Daniel moved, Glen Murray seconded to approve of the following Cash Fund Estimate of Needs and Requests for Appropriations: Assr Rev Fee, CBRI, Highway, Jail, ML Fee, Mtg Cert, Preservation, Rental of County Property, Sheriff Commissary, Sheriff Service Fee, Eco Dev-ST, Em Mgmt-ST, Extension-ST, Fair Main-ST, General Gov-ST, Rural Fire-ST, Sheriff-ST, SR Cit-ST, Use-ST. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve the following Lapses from the 2025/2026 Appropriations and Transfers into the 2026/2027 fiscal year: Assr Rev Fee, CBRI, Court Clerk Preservation, County Community Safety Investment, Donation, Drug Court, Em Mgmt, Excess Resale, Fair Board, Highway, Jail, Law Library, LEPC, ML Fee, Mtg Cert, Opioid Abatement Settlement, Preservation, Rental of County Property, Resale, Reward, Sh Forf, Sheriff Commissary, Sheriff Federal Drug Forfeiture, Sheriff Funding Assistance Grant, Sheriff Service Fee, Trash Cop, Eco Dev-ST, Em Mgmt-ST, Extension-ST, Fair Main-ST, General Gov-ST, Rural Fire-ST, Sheriff-ST, SR Cit-ST, Use-ST, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve the Resolution for Disposing of Equipment: District Three: D3-443.40, 2012 Motorola Mobile Radio, Serial #563TNC2154, $439.53, acquired on 3/22/2012, from T.D.’s Radio, Norman, OK, junked, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved, Glen Murray seconded to approve the Division Order between Ovintiv USA Inc. and the Board of County Commissioners for county-owned mineral interests located in Sections 21, 28, and 33, Township 7 North, Range 4 West. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve the contract renewal agreement between Everbridge and McClain County for the FY 2026–2027 term, in an amount not to exceed $16,000.00, for countywide mass notification and emergency weather alert services, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to acknowledge the receipt of the June 16, 2026 certified election results showing passage of the proposition to incorporate the Town of Selah and to approve Resolution No. 44-2025-2026 ordering the incorporation of the Town of Selah, Oklahoma and providing for the initial election under the Oklahoma Town Meeting Act for the election of Town Officers and other initial actions to be held on July 13, 2026, or as soon as practicable thereafter, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve Les Hudson to retain his county-issued firearm and badge pursuant to 19 O.S. § 553 upon his retirement of July 31, 2026, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to accept the settlement payment from the City of Laurel Settlement as a settlement Class Member payable to McClain County Courthouse, McClain County Barn, McClain County District Two, and McClain County Office, and McClain County District One, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve the Alarm Monitoring Service Agreement between Summit Fire & Security, LLC and McClain County, on behalf of the McClain County Health Department for annual monitoring services for the 2026/2027 fiscal year, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved to approve the agreement between Purcell Municipal Hospital and McClain County on behalf of the McClain County Health Department for the provision of chest X-ray services at the Purcell Health Department for the 2026/2027 fiscal year, Glen Murray seconded. Vote Aye: Murray, Lyles, and Daniel. Motion carried.
At 8:42 a.m. Terry Daniel moved to adjourn into Executive Session for the purpose of the following: Pursuant to 25 O.S. § 307 (B)(3), discussing the purchase of or appraisal of real property on behalf of Byars Fire Department, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
At 8:49 a.m. Terry Daniel moved, Glen Murray seconded to re-enter into Public Session Pursuant to 25 O.S. § 307(B)(3) after discussions with their attorney regarding approval of purchase and appraisal of real property on behalf of Byars Fire Department. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved, Glen Murray seconded to rescind the real estate purchase contract approved on June 22, 2026 and approve the revised real estate purchase contract as presented. Vote Aye: Murray, Lyles, Daniel. Motion carried.
With no further business Terry Daniel moved to adjourn at 8:50 a.m., Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
BOARD OF COUNTY
COMMISSIONERS
McCLAIN COUNTY, OKLAHOMA
Wilson Lyles, Chairman
Terry Daniel, Vice Chairman
Glen Murray, Member
Attest:
Rebekah Couch
County Clerk
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