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Friday, August 7, 2026 at 4:46 PM

Legal Notices 07-23-2026

Legal Notices 07-23-2026

No. 69
July 16, July 23, 2026
2 times

SOLICITATION AND NOTICE FOR BIDS

Nabholz Construction Corporation (NCC) will be opening sealed bids for construction of the NEWCASTLE HS Baseball & Softball Complex Improvements project for Newcastle Public Schools (hereafter known as “Owner”) in Newcastle, OK.  Bids will be received and publicly read aloud at 2:00 P.M. on August 13, 2026 at Newcastle Public Schools Administration Building located at 101 N. Main St., Newcastle, OK 73065.

A copy of the bid documents, including the drawings, specifications, CM Manual, Bid Instructions, and Bid Forms may be obtained from Randy Knight and Dylon Mallett, Nabholz Construction 301 NW 13th Street, Suite 104 Oklahoma City, OK 73103 (405) 245-4995 / (405) 766-0159. [email protected] / [email protected]

Please direct all questions to Randy Knight and Dylon Mallett, NCC.  Deadline for questions shall be 2:00 P.M. on July 23rd, 2026.

Pre-bid meeting will be held at Newcastle Baseball and Softball Field located at 710 NW 10th St., Newcastle, OK 73065 on July 15, 2026, at 2:00 PM. Attendance is highly recommended for all bidders.

All Bids must be submitted on Nabholz Bid Form, to include all Affidavits (Refer CM Manual), to be considered responsive.  All bids totaling $50,000 or over must be accompanied by bid security in the form of certified or cashier’s check or a Bid Bond in the amount of five percent (5%) of amount of bid. Upon approval by the Owner of acceptable bids, a Letter of Intent to contract or written contract will be awarded within forty-five (45) days after the opening of qualified, responsive bids.  All bid amounts must be held and guaranteed through the entire forty-five (45) day post-bid award period. NCC will retain bid security and, at Owner’s option, use it for liquidated damages in case successful bidder fails to enter into contract and furnish required bonds within seven (7) days of receipt of contract.

Bids must be hand delivered in properly sealed envelopes (no more than 1 hour prior to bid time), and clearly marked with Project Name and Bid Package, to bid opening location at aforementioned address. Sealed bids may also be mailed to Nabholz OKC Office located at 301 NW 13th Street, Suite 104, Oklahoma City, OK 73103. Mailed bids must arrive no later than 5:00 PM on August 12, 2026, and be addressed to the attention of Randy Knight or Dylon Mallett. Mailed bids are at the risk of the bidder.

NCC and Owner reserve the right to reject any or all bids and to waive informalities or minor irregularities in any bid in accordance with OK Competitive Bidding Act.
NABHOLZ CONSTRUCTION CORPORATION                                                                                                                                     
________
No. 72
July 23, July 30, 2026
2 times

PUBLIC NOTICE

NOTICE OF INTENTION TO APPLY FOR
AN ALCOHOLIC BEVERAGE LICENSE

In accordance with Title 37, section 522 and Title 37A, section 2-141 Chakrabahadur, LLC - 800 N.W. 32nd St., Newcastle, OK 73065, a/an LIMITED LIABILITY COMPANY hereby publishes notice of its intention to apply within sixty days from this date to the Oklahoma Alcoholic Beverage Law Enforcement Commission for a Retail Beer & Retail Wine License under authority of and in compliance with the said Act: That it intend (s), if granted such license to operate as a Retail Beer & Retail Wine establishment with business premises located at 800 N.W. 32nd Street in Newcastle, McClain County, Oklahoma under the business name TriCity Gas and Go #8.  Dated this 14th day of July 2026.
________
No. 73
July 23, July 30, August 6. 2026
3 times

IN THE DISTRICT COURT OF
MCCLAIN COUNTY
STATE OF OKLAHOMA

CASE NO. CS-26-184

MERRICK BANK
Plaintiff,
vs.
BRENDA C STJOHN aka BRENDA CAROL ST JOHN
Defendant

NOTICE BY PUBLICATION

THE STATE OF OKLAHOMA TO: BRENDA C STJOHN aka BRENDA CAROL ST JOHN

The Sheriff of MCCLAIN  County, Oklahoma, Greetings:

You will take notice that the Plaintiff, MERRICK BANK, filed its petition in the District Court of MCCLAIN County, Oklahoma, against the above-captioned Defendant, BRENDA C ST JOHN aka BRENDA CAROL STJOHN, seeking a money judgment against Defendant, BRENDA C ST JOHN aka BRENDA CAROL ST JOHN in the amount of $3142.30, and unless Defendant answers said petition on or before the 10th day of September, 2026, said petition will be taken as true and judgment will be rendered for Plaintiff for $3142.30.

Dated this 1st day of July, 2026.

COURT CLERK Kristel Gray
BY: Karen Weltmer
Court Clerk or Deputy Clerk

/s/ Stephen L. Bruce
Stephen L. Bruce, OBA #1241
Everette C. Altdoerffer, OBA #30006
Leah K. Clark, OBA #31819
Roger M. Coil, OBA #17002
Katelyn M. Conner, OBA #36601
Attorneys for Plaintiff
P.O. Box 808
Edmond, Oklahoma 73083-0808
(405) 330-4110
[email protected]

_____

No. 74
July 23, July 30, August 6, 2026
3 times

NOTICE BY PUBLICATION

IN THE DISTRICT COURT OF
MCCLAIN COUNTY
STATE OF OKLAHOMA

CASE NO. CJ-26-21

OU FEDERAL CREDIT UNION
Plaintiff,
vs.
JASON GLEN JONES
Defendant

THE STATE OF OKLAHOMA TO: JASON GLEN JONES

The Sheriff of MCCLAIN  County, Oklahoma, Greetings:

You will take notice that the Plaintiff, OU FEDERAL CREDIT UNION, filed its petition in the District Court of MCCLAIN County, Oklahoma, against the above-captioned Defendant, JASON GLEN JONES, seeking a money judgment on its first cause of action against Defendant, JASON GLEN JONES in the amount of $13934.94, together with post-judgment interest thereon at the contractual rate of 10.4900%, until paid; and all costs of this action including a reasonable attorney’s fee, and on its second cause of action against Defendant, JASON GLEN JONES in the amount of $5197.62, together with post-judgment interest thereon at the contractual rate of 17.4900%, until paid; and all costs of this action including a reasonable attorney’s fee and unless Defendant answers said petition on or before the 10 th day of September, 2026, said petition will be taken as true and judgment will be rendered for Plaintiff on its first cause of action for $13934.94, together with post-judgment interest thereon at the contractual rate of 10.4900%, until paid; and all costs of this action including a reasonable attorney’s fee, and on its second cause of action against Defendant, JASON GLEN JONES in the amount of $5197.62, together with post-judgment interest thereon at the contractual rate of 17.4900%, until paid; and all costs of this action including a reasonable attorney’s fee.

Dated this 1st day of July, 2026.

COURT CLERK Kristel Gray
BY: Karen Weltmer
Court Clerk or Deputy Clerk


s/ Stephen L. Bruce
Stephen L. Bruce, OBA #1241
Everette C. Altdoerffer, OBA #30006
Leah K. Clark, OBA #31819
Roger M. Coil, OBA #17002
Katelyn M. Conner, OBA #36601
Attorneys for Plaintiff
P.O. Box 808
Edmond, Oklahoma 73083-0808
(405) 330-4110 | brucelawsbrucelaw.com
_______
No.75
July 23, 2026
1 time

Board of McClain County Commissioners met in regular session on Monday, 7/13/2026 at 8:17 a.m. in Room 111 of the McClain County Courthouse. Chairman Terry Daniel called the meeting to order and led the flag salute. County Clerk Rebekah Couch called the roll and those present were: Chairman Terry Daniel, Vice Chairman Glen Murray, and Member Wilson Lyles.
Wilson Lyles moved to approve the minutes from July 6, 2026, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved, Glen Murray seconded to approve the following maintenance and operation claims. Vote Aye: Murray, Lyles, Daniel. Motion carried.
CLAIMS FOR FISCAL YEAR 2022-2023 AS FOLLOWS:
ARPA 2021 175, Turn Key Health Clinics, 5511.50, Medical Staffing;
CLAIMS FOR FISCAL YEAR 2025-2026 AS FOLLOWS:
CCSI 12, Turn Key Health Clinics, 9880.83, Service;
Em Mgmt-ST 112, Eureka Water, 31.84, Supplies;
Extension-ST 138, Amazon Capital Services, 440.88, 139, Conner, Nicole, 943.52, Travel 140, Dumas, Emily, 600.85, Travel 141, McDaniel, Justin, 580.18, Travel 142, Vandaveer, Laura A., 151.38, Travel 143, Wollenberg, Connie, 631.47, Travel;
General 2050, 911 Custom, 12955.00, Supplies & Equipment 2051, Clean Uniform Company, 102.24, Service 2052, Comdata MasterCard Program, 911.77, Fuel, Service & Auto Supplies 2053, Decked, 1529.99, Drawer System 2054, Eureka Water, 13.99, Supplies 2055, Eureka Water, 21.94, Supplies 2056, Garvin County Sheriff’s Office, 1430.00, Detention Services 2057, Grady Co Criminal Justice Authority, 2805.00, Detention Services 2058, J & J Cleaners, 35.30, Service 2059, Oklahoma Native Supply, 1358.05, Supplies 2060, Pontotoc County Sheriff Office, 1235.00, Detention Services 2061, Professional Forms And Supplies, 589.13, Supplies 2062, Rockys Professional Plumbing, 707.50, Service 2063, Sysco Oklahoma, 3835.23, Supplies 2064, Sysco Oklahoma, 4000.00, Supplies 2065, Turn Key Health Clinics, 3674.04, Medical Staffing 2066, Turn Key Health Clinics, 12363.15, Service 2067, Dana Safety Supply, 466.00, Parts 2068, Davison Fuels & Oil, 3989.29, Fuel 2069, Robbins Ace Of Purcell, 24.68, Supplies 2070, Express Services, 1669.50, Contract Labor;
General Govt-ST 61, Annie And Lloyd Tree And Landscape, 3528.00, Contract Labor;
Health 303, Collins, Julie Ann, 47.05, Travel 304, Eureka Water, 69.74, Supplies 305, Green House Lawn Care, 450.00, Lawn Service 306, InBody, 7920.50, Supplies & Equipment 307, Miner Lawn Care, 485.00, Lawn Service 308, Standley Systems, 549.25, Service 309, Standley Systems, 531.28, Service 310, Nelson, Nicholas, 48.87, Travel;
Highway 1984, Cintas Corporation, 29.53, Supplies 1985, Clean Uniform Company, 395.10, Uniforms 1986, Central Plains Construction, 7000.00, Contract Services 1987, Cintas Corporation, 257.89, Service 1988, Clean Uniform Company, 197.20, Uniforms 1989, Cintas, 42.79, Supplies 1990, Dolese Bros, 1725.48, Chips & Rock 1991, Dolese Bros, 24604.77, Chips & Rock 1992, David Tire Shop & Plus, 152.00, Service 1993, Dolese Bros, 3899.47, Chips & Rock 1994, Eureka Water, 30.94, Supplies 1995, Gill Express, 135.00, Service 1996, HAC, 110.23, Supplies 1997, Heidelberg Materials, 11231.64, Chips & Rock 1998, James Supply And Rental, 7.13, Service & Supplies 1999, Lindsay Auto And Truck Supply, 328.88, Parts & Supplies 2000, McClain County Towing, 672.98, Towing 2001, NAPA Auto & Truck Parts, 531.36, Parts & Supplies 2002, O Reilly Automotive Stores, 186.07, Parts & Supplies 2003, O Reilly Automotive Stores, 75.04, Parts & Supplies 2004, Robbins Ace Of Purcell, 226.55, Supplies 2005, Robbins Ace Of Purcell, 25.64, Supplies 2006, Smileys, 44.63, Supplies 2007, United Ag & Turf, 1036.15, Parts 2008, P & K Equipment, 214.16, Parts 2009, W W Tire, 1035.16, Tires & Tubes/Service & Supplies 2010, Haskell Lemon, 20366.48, Asphalt 2011, HAC, 79.00, Supplies;
Rental of County Property - Expo 192, Clean Uniform Company, 121.32, Service 193, Hamilton Landscape, 340.00, Service 194, O Reilly Automotive Stores, 184.57, Supplies 195, Express Services, 1300.50, Contract Labor;
Rural Fire-ST 269, Viking Life-Saving Equipment (America), 11358.31, Equipment;
Sheriff Commissary 46, Tiger Commissary, 4960.24, Supplies;
SR Cit-ST 475, Spencers, 1645.21, Supplies 476, Hop N Sack #24, 217.01, Fuel 477, Dibble Senior Citizens, 1500.00, Payroll 478, Rush, Shirley, 175.00, Service;
CLAIMS FOR FISCAL YEAR 2026-2027 AS FOLLOWS:
Eco Dev-ST 1, Purcell Public Works, 2748.92, Service;
Extension-ST 1, House Of Trophies, 822.13, Plaques 2, KellPro, 1599.00, Service 3, Oklahoma Copier Solutions, 379.01, Contract Services;
General 1, ACCO-SIF, 178123.00, Workers Comp Insurance 2, ACCO, 95.00, Registration 3, ACCO, 4500.00, Annual Dues 4, County Assessors Association Of Oklahoma, 575.00, Membership Dues 5, Cintas Corporation, 66.81, Medical Supplies 6, CODA, 1500.00, Membership Dues 7, Clearfly, 289.28, Service 8, Commercial Real Estate Exchange, 4044.00, Visual Inspections 9, IAAO Oklahoma Chapter, 135.00, Dues 10, KellPro, 642.00, Service 11, KellPro, 663.00, Service 12, Leads Online, 2396.00, Service 13, Lucky Dog Contracting, 2600.00, Shipping Container 14, McClain County Election Board, 495.00, Pre-Election Expense 15, Newcastle Pacer, 318.78, Minutes 16, Oklahoma State Bureau Of Investigation, 5700.00, Annual Fee 17, Oklahoma Native Supply, 616.38, Supplies 18, Purcell Public Works, 10271.91, Service 19, Purcell Public Works, 926.57, Service 20, Standley Systems, 5024.61, Contract Services 21, Turn Key Health Clinics, 41.81, Service 22, TK Elevator Corporation, 11448.00, Service 23, USDA-APHIS Wildlife Services Division, 3400.00, Service 24, Verizon, 160.04, Service;
Health 1, AT&T Mobility, 81.08, Service 2, City Of Blanchard, 89.87, Service 3, City Of Blanchard, 37.66, Service 4, Facility Care, 2025.00, Service 5, KellPro, 795.00, Annual Fee 6, Heart Of Oklahoma Chamber Of Commerce, 250.00, Membership Dues 7, Purcell Public Works, 300.99, Service 8, VIP Voice Services, 784.50, Service 9, VIP Voice Services, 1067.94, Service;
Highway 1, ACCO, 315.00, Registration 2, Atwood Distributing, 546.94, Supplies 3, Bruckner’s Truck & Equipment, 752.40, Service & Repair 4, KellPro, 5526.00, Service 5, KellPro, 4920.00, Service 6, KellPro, 3900.00, Service 7, Noble Truck Repair And Sales, 1763.87, Repair & Service 8, Purcell Public Works, 462.89, Service 9, W W Tire, 20.00, Tire Repair;
ML Fee 1, KellPro, 60489.00, Service;
Rental of County Property - Expo 1, Purcell Public Works, 2152.81, Service 2, Torres, Aurora, 400.00, Refund;
Rural Fire-ST 1, Peoples Electric Cooperative, 25.00, Service 2, Stolz Telecom, 14853.95, Service Agreement;
Sheriff Service Fee 1, AT&T Mobility, 1761.49, Service 2, Trans Union Risk And Alternative Data Solutions, 100.55, Service;
SR Cit-ST 1, Dibble Senior Citizens, 450.82, Payroll Taxes 2, Town Of Dibble, 45.68, Service 3, Veteran Waste Solutions, 238.00, Service.
Wilson Lyles 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.
Wilson Lyles moved, Glen Murray seconded to approve the June 2026 monthly reports for the Assessor, Sheriff, Treasurer, County Clerk, Health Dept, Election Board, and Court Clerk. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved to approve the Allocation of Alcoholic Beverage Tax, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved, Glen Murray seconded to approve of the following Road Crossing Permits: Recoil Oilfield Service starting in Section 7, T7NR4W and ending in Section 7, T7NR4W, in District Three. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Glen Murray moved to approve the Association of Central Oklahoma Governments (ACOG) transportation assessment for the 2026-2027 fiscal year, in the amount of $868.00, Wilson Lyles moved. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved, Glen Murray seconded to approve of Resolution No. 06-2026-07 to appoint Lisa Baker to the Pioneer Library System Board of Trustees. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved to approve the Planned Service Agreement renewals with Johnson Controls for the McClain County Courthouse for the 2026–2027 fiscal year, including fire alarm inspection, fire sprinkler inspection and service, and kitchen hood inspection and suppression system service, in the amount of $1,916.00, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Glen Murray moved, Wilson Lyles seconded to approve the Planned Service Agreement renewals with Johnson Controls for the McClain County Community Center for the 2026–2027 fiscal year, including fire sprinkler inspection and service, kitchen hood inspection and suppression system service, and fire alarm inspection, in the amount of $1,919.00. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved, Glen Murray seconded to approve the purchase of a 30” cold planer for District 2 to be purchased through sourcewell #011723(PG CV CG 73) CCE in the amount of $29,413.72. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved to rescind the motion approved on July 6, 2026, authorizing payment of the Avive Solutions quote in the amount of $29,435.00 for the purchase of automated external defibrillators (AEDs) from the General Fund, and to instead authorize payment from the Opioid Abatement Settlement Fund, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Glen Murray moved and Wilson Lyles seconded to approve the CED #5 Project Fund Application requesting $25,000.00 for the double chip and seal of Ropers Avenue from 110th Street to 100th Street in District One. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved to approve the ASCOG REAP Request for Payment, Non-Collusion Affidavit, and Closeout Certification for District One, Glen Murray seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Terry Daniel moved, Glen Murray seconded to ASCOG REAP Cash Leverage form and In-Kind Leverage form for District Three. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Wilson Lyles moved, Glen Murray seconded to resolving to advertise to bid for the purchase of one (1) or more ½ Ton 4x4 Police/Special Service Pickup(s) for Washington Fire Department with bids to be received by 4:00 p.m. on July 24, 2026 and opened at 8:30 a.m. on July 27, 2026. Vote Aye: Murray, Lyles, Daniel. Motion carried.
Glen Murray moved to approve Resolution No. 05-2026-2027 for Renewal of Equipment Leases and Service Agreements for McClain County Health Department, Wilson Lyles seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.
No representative from Sanity Solutions was present to provide the presentation regarding a Mock Ransomware Exercise. No discussion was held, and no action was taken.
With no further business Glen Murray moved to adjourn at 9:13 a.m., Terry Daniel seconded. Vote Aye: Murray, Lyles, Daniel. Motion carried.

BOARD OF COUNTY
COMMISSIONERS
McCLAIN COUNTY, OKLAHOMA
Terry Daniel, Chairman
Glen Murray, Vice Chairman
Wilson Lyle, Member
Attest:
Rebekah Couch
County Clerk
______________
 


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