You are on page 1of 128

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 1 of 14

united s t a t e s district c o u r t
FOR t h e w e s t e r n DISTRICT OF OKLAHOMA

MICHAEL D. LEATHERWOOD,
Plaintiff,
CASE NO.

V.

C1V-15-767-C

HECTOR RIOS, WARDEN, et. al.,

FILED
JUN 1 6 2016

Defendants.

CARMELii/\..ccucR SHINN, CLERK

U.S. OlST.
BY.

WESTERN j|T; 0^

MOTION FOR PRELIMINARY INJUNCTION

COMES NOW, Plaintiff, Michael D. Leatherwood, filing pro se, hereby requests a

preliminary injunction issued to prevent Defendants from continuing to violate Plaintiffs


Constitutional Rights and causing irreparable injury,
STATEMENT OF THE CASE

Plaintiff has filed a civil rights complaint brought under 42 U.S.C. 1983, 1985.
Plaintiff is an incarcerated medium security inmate subject to a state-conviction and is confined
at the Lawton Correctional Facility ("LCF"). LCF is a private for-profit prison operating under
contract with the Oklahoma Department of Corrections ("DOC"). LCF is ovifned and operated

by the GEO Group, Inc. ("GEO"). Plaintiff states in his Original Complaint that Defendants
Rios and Berg are officials at the privately owned and operated for-profit prison and that
Defendant Minyard is a Contract Monitor employed by the Oklahoma Department of
Corrections and is responsible for monitoring the contract between LCF and DOC. Plaintiff
claims these Defendants are violating his Due Process and Equal Protection rights by offering
him significantly less variety of commissary items than are offered to similarly-situated medium

security inmates housed at DOC operated facilities and by charging him as much as 131%
more for similar and Identical commissary items as similarly-situated medium security inmates

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 2 of 14

'

at DOC operated facilities pay. As a medium security inmate Plaintiff is similarly-situated as


otiier medium security inmates. The only distinction between Plaintiff and similarly-situated

medium security inmates housed at DOC operated facilities is his arbitrary assignment to
housing at LCF.

Keefe Commissary Network. L.L.C. an affiliate of The Keefe Group

During the course of this case Plaintiff has learned that GEO/LCF contracts with Keefe
Commissary Network. L.L.C. an affiliate of The Keefe Group ("Keefe") to provide commissary
services to the medium security inmates at LCF.'

Plaintiff has also learned that the menu

selection and pricing of the items offered to inmates at LCF must be mutually agreed on by

Keefe and the LCF Warden/Facility Administrator. Keefe then sells the items directly to the
inmates - LCF is not involved in the process. Mr. Rios testified at deposition that Keefe

employs the commissary staff and that no LCF official supervises the Keefe employees.
(Attach. No. 1, Deposition Transcript of Hector Rios, p. 45, 25; p 46, 1-8) Mr. Rios also
testified that no LCF staff participates in ordering or delivering commissary to LCF medium

security inmates. (Attach. No. 1, p. 47, 13-25; p. 48, 1-5) LCF receives a 12%!commission on
the gross sales of commissary to the inmates. (Attach. No. 2A, Agreement between Keefe
Commissary Network, L.L.C. and GEO Group, Inc. dba Lawton Correctional Facility; 2B, GEO
Lawton Exhibit; 2C, Service Provider Agreement between Keefe Commissary Network, LLC,
an affiliate of The Keefe Group and GEO Group, Inc.)
Plaintiff has learned that Keefe also provides commissary items that are sold to medium

security inmates at DOC operated prisons. Keefe sells items to DOC, which then re-sells the
items to the inmates via commissary sales. (Attach. No. 3, Keefe invoice for items sold to

Joseph Harp Correctional Center) Many of the items which Keefe sells to the DOC are the

' Prior to filing the instant case Plaintiff was aware that Keefe was involved with commissary services at LCF but
did not know the extent of the relationship. Relevant Information about the extent of Keefe's involvement was
revealed through discovery.

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 3 of 14

identical items which are sold directly to inmates at LCF, including Keefe private-label (housebrand) products. However, the price of items sold directly to inmates at LCF are significantly

higher than the price of identical items which are sold to inmates at DOC. For example, Keefe
sells Maruchan brand Ramen soups to DOC for $.21, which then re-sells the soup to medium

security inmates for $.26 per unit. Keefe sells the identical Maruchan soup directly to medium
security inmates at LCF for $.60 - an increase of $.34 or %131

While Ranien soups are at

the lower end of the price scale on the commissary menu, they are a staple item for inmates at
LCF. Plaintiff reasonably believes that Ramen soups (all flavors) are the most commonly
ordered commissary items at LCF.

April 18. 2016. Price Increase of commissary items at LCF:

During the course of this case, on March 29, 2016, a memorandum was distributed to
I

inmates at LCF by Keefe commissary manager, Mr. Quiroga, stating that on April 18, 2016,
Keefe was increasing the price of many commissary items at LCF. The price increases range
from $.10, to as much as $.60, per item. The memorandum states the price increase is an
"annual price increase." (Attach. No. 4, March 29, 2016, Memorandum Re: Price Increase of

Keefe Commissary Items) Defendants Hector Rios and Michael Berg approved the April 18.
2016, price increase. When asked at a deposition if he was aware of the price increase, Mr.
Rios stated, "I'm aware of that." When asked if he approved the price increase, Mr. Rios

stated, "Yes, we approved it." (Attach. No. 1, p. 70, 2-8) Defendant Berg also testified at
deposition about the April 18, 2016, price increase. (Attach. No. 5, Deposition testimony of Mr.
Berg) Mr. Berg testified as follows;

Question;

Okay. And are you familiar that the commissary prices were just
increased again recently? April 18th.

Mr. Berg;

Yes.

- Keefe sells two different flavor Maruchan soups to DOC for $.21 per unit (Chili and Cajun Chicken), The Chili
flavored Ramon is sold to inmates at DOC for $.26, the Cajun Chicken is sold for $.28. Both the Chili and Cajun
Chicken Ramon are sold directly to inmates at LCF for $.60. DOC also purchases Ramon soups from Robinson
Enterprise, Inc. and re-sells the soups for $.27.

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 4 of 14

Question:

Okay. And who authorized that? Did you authorize that?

Mr. Berg:

Yes.

Question;

Okay. Did Warden Rios authorize that?

Mr. Berg:

Yes.

(Attach. No. 5, p. 19, 6-14)

Mr, Berg further testified as follows:

Question:

So you agree that you and/or the facility head are responsible for the
pricing of commissary?

Mr. Berg:

Yes.

Question:

Okay. So if the commissary items are found to be unreasonable, then you


- it would be your responsibility. You are the one that would have
approved that or agreed to it, right?

Mr. Berg:

Yes.

(Attach. No. 5, p. 21, 20-25; p. 22, 1-2)

For example, Keefe sells Its private-label Keefe 100% Colombian Coffee 3 oz. bag, to
DOC, which then re-sells the product to medium security inmates at DOC for $3.31Prior to

April 18, 2016, Keefe sold the identical product to inmates at LCF for $4.10 - but on April 18th
the price was Increased to $4.20. Keefe also sells its private-label Keefe Creamy Peanut
Butter 18 oz. to DOC, which is re-sold to Inmates for $2,70. Prior to the April price increase

the Identical Keefe product was sold to inmates at LCF for $3.10, but was increased to $3.20.

(Attach. No. 6, Price comparison of identical products sold at DOC and LCF by Keefe) Plaintiff
has inquired with DOC about whether there was a corresponding price increase of Keefe Items
at JHCC but has not received an answer. (Attach. No. 7, Affidavit of Plaintiff)

Variety Of Commissary Items:


' Price based on the JHCC's commissary menu in effect on 1/20/2016. Plaintiffobtained the menu via an Open
Records requests from the Oklahoma Department of Corrections.

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 5 of 14

Prior to April 18th tfie commissary at LCF sold Keefe's private-label Crunchy Peanut
Butter - but subsequent to April 18th the item was removed from the commissary menu at LCF
- but the identical Keefe Crunchy Peanut Butter continues to be sold to inmates at DOC. One

of the items offered on DOC's commissary menu is Aquafina Water 16.9 PL OZ for $.38 - LCF
does not offer any bottled water on commissary. In fact, LCF does not sell any beverages in
re-sealable bottles, rather, the LCF commissary sells canned beverages - thejDOC does not
sell any beverages in cans. The alleged reasoning is that LCF considers the "re-sealable
bottles" to be a security issue - but DOC considers "cans" to be a security issue (the cans can

be used as cutting-weapons and can be swung in sheets or towels as weighted-weapons).


The DOC commissary list eight (8) items under the title of cereals - LCF list two (2). One of
the cereals offered at DOC is Frosted Flakes - LCF recently removed the Frosted Flakes from
the commissary menu allegedly under the pretext of security. DOC offers eighteen (18) items
under the title of frozen snacks - LCF offers one (1). DOC offers thirty-three (33) items under
the title of Meats/Beans - LCF offers eighteen (IS)"*. Under the title of Meats/Beans DOC
offers items such as bacon, beef franks, deli ham, smoked skinless sausage - 1 lb, Tyson
chicken breast - 22 oz, JC Potter hot links, etc. (Attach. No. 8, JHCC Commissary menu)

(Attach. No. 9, LCF Commissary menu) When testifying at a deposition Defendant Berg was
questioned about the difference in variety of items offered. Mr. Berg testified as follows:
Question:
27

Okay. One. And on exhibit Number 7, which is Department of Corrections'


menu, frozen foods there's 18. Now, we've already determined that
cents and 60 cents are comparable in your view. Is one and 18
comparable as well?

Mr, Berg:

Yes

(Attach, No. 5, Deposition Testimony of Michael Berg. p. 36, 22-25; p. 37, 1-2)

JHCC's menu combines these items under one heading, LCPs menu list these items under two headings: "Bag
Chili & Meats and "Potatoes/Rice/Beans"

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 6 of 14


However, the variety of items offered to inmates at LCF is not in any way comparable to
the variety offered at DOC.
Plaintiffs First Amended Civil Rights Complaint:
Based on the information learned through discovery Plaintiff determined it was
necessary to add two additional defendants in this case, Plaintiff filed a Motion For Leave To
File A First Amended Civil Rights Complaint seeking to add Mr. Quiroga, Keefe Commissary

Manager at the Lawton Correctional Facility, and Keefe Commissary Network, L.L.C. an
affiliate of The Keefe Group, as defendants. The Court granted Plaintiffs motion. Doc. 73.

Plaintiff has properly served Defendants, Mr, Quiroga and Keefe Commissary Network, LLC.
History of Plaintiffs requests for temporary restraining order and preliminary
injunction:

Contemporaneous to filing the Original Complaint Plaintiff filed Motion For A Temporary

Restraining Order And Preliminary Injunction, Doc. 3. On November 4, 2015, the Court Issued
a Report and Recommendation which found the motion for a restraining order moot and
recommended denial of the motion for a preliminary injunction. Doc. 29. In recommending
I

denial of the motion seeking preliminary injunction the Court focused on two specific areas; (a)
Plaintiff's lack of irreparable injury, Doc. 29 at 3, and; (b) the threatened injury to Plaintiff does
not outweigh the damage the Injunction may cause Defendants. Doc. 29 at 5.
I

Plaintiffs lack of Irreparable Iniurv:

In analyzing the original Injunction motion the Court found that Plaintiff could not
"establish he faces an irreparable injury absent a preliminary Injunction." Doc, 29 at 3. The
Court states that: "Plaintiff is correct that '[w]hen an alleged constitutional right Is involved,
most courts hold that no further showing of Irreparable injury is necessary.'" Citing Kikumura v.
Hurley, 242 F.3d 950, 963 (10th Cir. 2001). But the Court found that "Plaintiff's case is an
exception." Doc. 29 at 3. In sum, the Court found that Plaintiff could not satisfy the irreparable

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 7 of 14


harm requirement because, if he prevailed on his claim, he could be compensated "for his
added financial burden," Doc. 29 at 4.

The threatened injun/ to Plaintiff does not outweigh the damage the injunction mav cause
Defendants:

In analyzing the original injunction motion, the Court found that "the threatened injury to

Plaintiff does not outweigh the damage the injunction may cause Defendants." Doc. 29 at 5.

In analyzing this factor the Court found that; "If this Court were to issue Plaintiffs injunction,
Defendants would have to re-price the existing commissary items to match DOC's prices,

regardless of vendor contracts or price-structures. And, Defendants would have to order


additional commissary items which may require using additional vendors or .altering existing
contracts. These changes - which would affect the entire LCF prison population - could have
I

a significant impact on LCF's prison operations." Doc. 29 at 5. (Emphasis added)


Plaintiff did not object to the Court's recommendation to deny the original request for an
injunction. In the First Amended complaint Plaintiff removed the requests for a temporary
restraining order and preliminary injunction. However, on April 18, 2016, Keefe, with the
express approval of Defendants Rios and Berg, Increased the price on many of the
commissary items on the menu at LCF - including the identical Keefe private-label
items, and other Identical items, which are sold to inmates at DOC.
ARGUMENT

PLAINTIFF IS ENTITLED TO A PRELIMINARY INJUNCTION

In determining whether a party is entitled to a temporary restraining order or a

preliminary injunction, courts generally consider several factors: whether the party will suffer
irreparable injury, the "balance of hardship" between the parties, the likelihood of success on

the merits, and the public interest. Each of these factors supports the grant of this motion.
I

Plaintiff Is Threatened With Irreparable Harm:

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 8 of 14

As a matter of law, the continuing deprivation of constitutional rights constitutes

irreparable harm. EIrod v. Bums, 427 U.S. 347, 373, 96 S.Ct. 2673 (1976). This principle has

been applied in prison litigation generally, see Jolly v. Coughlin, 76 F.Sd 468, 482 (2"'^ Cir.
1996); Newsome v. Norris, 888 F.2d 371, 378 {6"^ Cir. 1989); Mitchell v. Cuomo, 748 F.2d 804,
806 (2'"' Cir. 1984). In the original motion seeking an injunction, this Court found that Plaintiff
could not establish that he faced irreparable harm because he could be compensated later for
any monetary damages that he suffers as a result of paying the higher prices and for having
lesser variety. However, Plaintiff argues, in light of the April 18, 2016, price increase that he

does face irreparable harm. The predatory price scheme of commissary items at LCF limits
the number of items Plaintiff can afford. The April price increase of the commissary items will
further limit the number of items which Plaintiff can afford to purchase, items which, absent the
predatory price scheme. Plaintiff would othenwise be able to purchase - thereby permanently

depriving Plaintiff of the items. As the Court noted in the recommendation to deny the original

injunction motion, the price of commissary at LCF "affect[s] the entire LCF prison population."
But an injunction requiring LCF to price commissary items comparable to DOC would have a
positive affect on the entire prison population - denying the injunction, and allowing the

significantly higher pricing, including the April 18, 2016, price increase, to stay in place will

have a negative affect on the entire medium security inmate population at LCF.
Additionally, in the original injunction requests Plaintiff alleged disparity in the variety of
items at LCF versus DOC. Now, based on information obtained through discovery, Plaintiff

can clearly demonstrate a significant difference in the variety of items between LCF and DOC.
The cumulative effect of the predatory price scheme and the significantly lesser variety of item
availability causes irreparable harm which cannot be recovered through any damage award or
' Plaintiff asks this Court to take notice that while Plaintiff has not yet moved for class certification pursuant to
Fed.R.Civ.P. 23, the variety and price of commissary at LCF, affects eacti medium security inmate at LCF equally
- all of which are similarly-situated under the state-created classification of medium security. There is no sub-set
or sub-class of medium security that would distinguish medium security inmates at LCF from medium security
inmates at DOC operated facilities. See Attach. No. 1, p. 21, 13-25; p. 22, 1-8.

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 9 of 14


compensation. See RoDa Drilling Co. v. Siegal, 552 F.3d 1203, 1210 (10th Cir. 2009) ("We
have previously held that a plaintiff satisfies the irreparable harm requirement by
demonstrating 'a significant risk that he or she w/ili experience harm that cannot be

compensated after the fact by monetary damages.'") (citation omitted) (Cited by the Court in
Doc. 29). Plaintiff cannot be "compensated" for "added financial burden" when the predatory

price scheme, or the lack of variety, forecloses his ability make a purchase in the first place.
Doc. 29 at 4.

Balance Of Hardship:

In deciding whether to grant apreliminary injunction, courts ask whether'the suffering of


the moving party if the motion is denied will outweigh the suffering of the non-moving party if

the motion is granted. See, e.g., Mitchell v. Cuomo, 748 F.2d 804, 808 (2"" Cir. 1984) (holding
that danger posed by prison crowding outweighed state's financial and administrative
concerns); Duran v. Anaya, 642 F.Supp. 510, 527 (D.N.M. 1986) (holding that prisoner's
interest in safety and medical care outweighed state's interest in saving money by cutting
staff). Plaintiff states that the balance of hardship test weighs heavily in his favor. Plaintiff is
an inmate in the custody of the Defendants. Plaintiff has no alternative avenue to purchase
commissary items - the Defendants control the only avenue available to him.

The price

scheme of commissary is not even remotely related to a security, rehabilitative or


penological objective.

When asked if the pricing of commissary items serve any

rehabilitative objective - meaning is commissary at LCF priced higher to help rehabilitate


offenders, Mr. Rios responded, no.

(Attach. No. 1, p. 73, 19-23)

When asked if pricing


I

commissary items at LCF higher than similar and identical items at DOC serves any
penological objective, Mr. Rios responded, no.

(Attach. No. 1, p. 73, 24-25; p. 74, 1-5)

Defendant Berg also testified about this at a deposition. Mr. Berg was asked if the higher price
of commissary at LCF versus the price of similar and identical items at DOC serves any

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 10 of 14

security objective, Mr. Berg responded, "No not that I'm aware of." (Attach. No. 5, p. 28, 1625)

When asked if the higher price of commissary at LCF versus DOC serves any

rehabilitative or penological objective, Mr. Berg responded, "Not that I'm aware of." (Attach.
No. 5, p. 29, 1-12) See Gwinn u. Awmiller, 354 F.3d 1211 (10th Cir. 2004) (Absent allegation
of suspect classification, court's review of prison officials' differing treatment of various inmates
is quite deferential; to withstand equal protection challenge, classification must be reasonably
related to legitimate penological purpose).

In analyzing this factor in the original motion seeking a preliminary injunction the Court
found that if the Court issued Plaintiffs injunction that (a) "Defendants would have to re-price

the existing commissary items to match DOC's prices, regardless of vendor contracts or pricestructures" and. (b) "would have to order additional commissary items which may require using

additional vendors or altering existing contracts" and, (c) "could have a significant impact on
LCF's prison operations." (Doc No. 29) The Court cited Winrow u. Middleton, No. CIV-101115-D, 2011 WI7006584, at *2 (W.D. Okla. Dec. 20, 2011) (unpublished report and
recommendation) (refusing to grant the prisoner's request for injunctive relief in part because

"[t]he desired injunction would obviously interfere with prison administratjve decisions"),
adopted by 2012 Wl 95682 (W.D. Okla. Jan. 12, 2012) (unpublished).

But, LCF does not

operate the commissary - they have contracted commissary sen/ices to Keefe.

Mr. Rios

testified at deposition that Keefe employs the commissary staff and that oa LCF official
supervises the Keefe employees.

(Attach. No. 1, p. 45, 25; p 46, 1-8) Mr. Rios also testified

that no LCF staff participate in ordering or delivering commissary to LCF medium security
inmates. (Attach. No. 1, p. 47, 13-25; p. 48, 1-5)

In the context of prisons, security,

rehabilitation, and general penological interest are the dominant objectives - as demonstrated
by Defendant Rios and Berg's sworn testimony - requiring LCF to offer a commissary with

10

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 11 of 14

similar variety and pricing comparable to DOC's commissary, would not reasonably have any
effect on LCF prison operations.
Likelihood Of Success On The Merits:

Plaintiffclaims he is likely to succeed on the merits of the civil rights complaint. Plaintiff

is clearly being arbitrarily subjected to the desperate treatment of paying as much as 131%
more for similar and identical commissary items as similarly-situated medium security inmates
housed at DOC operated facilities pay.

Plaintiff is subject to the unequal treatment due

specifically and explicitly to his arbitrary assignment to the private for-profit LCF.

See

McDonald v. Bd. Of Election Comm'r of Chicago, 394 U.S. 802, 809 (1069) (regulation will be
set aside as violating the Equal Protection Clause if based on a reason totally unrelated to
the pursuit of a legitimate governmental interest.) (emphasis added)

LCF's predatory

commissary price scheme is totally unrelated to any legitimate governmental interest -

rather it is based on the profit motivation of the private for-profit corporations (GEO
Group Inc. and Keefe) - and cannot pass the rational-basis test.
Public Interest:

Plaintiff claims that requiring prison officials to observe the Constitution is always in the
public interest. LCF is the largest prison in the state of Oklahoma - housing more than 2500
medium security inmates. The inmates receive funds to purchase commissary items from their
non-incarcerated family and friends.

If the inmates are able to purchase more commissary

items at a lower cost - the savings will be enjoyed by their non-incarcerated families. The

price scheme has broad reach far beyond inmates incarcerated at LCF.

>

CONCLUSION

Plaintiffs First Amended Civil Rights Complaint sets forth that Plaintiff is similarlysituated to other medium security classified inmates and the only distinction between Plaintiff
and medium security inmates housed at DOC operated prison facilities is his arbitrary

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 12 of 14


assignment to LCF.

In the prison context, the Equal Protection Clause of the Fourteenth

Amendment requires inmates to be treated equally, unless unequal treatment bears a rational
relation to a legitimate penological interest. See Gwinn v. Awmiller, supra. Defendant Rios

and Berg's own sworn testimony confirm that the predatory price of commissary items at LCF
serves no penological or governmental objective. Plaintiff claims that requiring him to pay as
much as 131% more for similar and identical commissary items as inmates at DOC operated

prisons pay, based on nothing other than his assignment to LCF, is in violation of the
Fourteenth Amendment to the U.S. Constitution. The predatory price scheme of commissary

items at LCF cannot be justified as having any rehabilitative, security or legitimate penological
objective.
PRO SE PLAINTIFF

Plaintiff is a pro se litigant and is not a licensed attorney and is not educated or skilled in
the law. Plaintiff ask this Court to provide a liberal review of this motion in regards to his pro

se status and the findings oi Hall v. Bellmon, 935 F.2d 1106, 1110 (10*^ Cir., 1991) and Haines
V. Kemer, 404 U.S. 519, 92 S.Ct. 594 (1972).
ACTION REQUESTED

WHEREFORE, Plaintiff requests a preliminary injunction requiring the'Defendants to


perform one of the following options:

(1) Provide Plaintiff commissary services with a variety of items, priced comparable to, the
commissary service offered to medium security inmates housed at DOC operated
prisons.
Or as an alternative,

(2) Require Lawton Correctional Facility and Keefe Commissary Network, LLC / The Keefe
Group, to price identical commissary items which Keefe sells to both DOC (JHCC) and

12

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 13 of 14

LCF inmates at the price(s) that the item(s) are sold at Joseph Harp Correctional Center
("JHCC").

Additionally, Plaintiff requests an injunction freezing any future price increases of


commissary items at LCF until resolution of this case.

Respectfully submitted,
Michael"dr Lekherwood
DOC NO. 595058

8607 S.E. Flowermound Rd.

Lawton, OK 73501

day of

Subscribed and sworn to before me this

S/.L.h P

2016.

"^7

il

A.1.

My Commission Number:

No^ry PiilDiic

My Commission Expires: O/r^ '/)^/-2^/?

CERTIFICATE OF MAILING

13

Case 5:15-cv-00767-C Document 104 Filed 06/16/16 Page 14 of 14


I, Michael D. Leatherwood, hereby certify that a true and correct copy of the above and

foregoing instrument to which this certificate is attached, was served upon the following and

below named, by placing the same in a sealed envelope, first class postage-paid, and
deposited in the United States mail, recorded at the Lawton Correctional Facility, located at

8706 S.E. Flowermound Rd., Lawton, Oklahoma, 73601 on /V day of June 2016.
Don G. Pope & Associates, P.O.

Stefanie E. Lawson

611 SW24thAve. #102

Assistant Attorney General

Norman, OK 73069
*Counsel for Defendants Rios and Berg

313 NE 21st Street

Niki Cung

Keefe Commissary Network, L.L.C.

Kutak Rock LLP

10880 Linpage PI.


St. Louis, MO 63132

234 East Millsap Road #200


Fayetteville, AR 72703-4099
" Counsel for Defendant Quiroga

Oklahoma City, OK 73105


* Counsel for Defendant Minyard

No attorney has made an entry of


on behalf of Defendant Keefe Commissary
Network, LL C.

Respectfully,

Micha^D. Leathenwood
DOC No. 595058
8607 SE Flowermound Rd.

Lawton, OK 73501

14

I I' I

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 1 of 29

Deposition Transcript of Defendant Hector Rios


{Leatherwood V. Hector Rios, etal., CIV-15-767)
(Deposition Date: IVlay 12, 2016)

Attach. No. 1

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 2 of 29


Hector Rios

Hay 12, 2016

Page 1
IN THE UNITED STATES DISTRICT COURT

FOR THE WESTERN DISTRICT OF OKLAHOMA


MICHAEL D.

LEATHERWOOD,
Plainti-Pf,
Case Number
CIV-15-767-C

vs .

HECTOR RIOS,

WARDEN,

et al.,

Dependants.

DEPOSITION OF HECTOR

Taken

on

behalF of^ the

RIOS

PlaintiFF

on the 12th day of May,


in Lawton,
*

REPORTED BY;

201

Oklahoma.
*

STEVE PLUMBTREE,

CSR,

CP

v..

Plumbtree Reporting

(405)620-6272 - plunibtreereporting@gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 3 of 29


Hector Rios

May 12, 2016

2 (Pages 2 to 5)
Page 4

Page 2
APPEARANCES

Pro Se. 8607 Southeast Flowermound Road, Lawtor>. OK

7}501. appearing pro se.

3
4

MR. DON G. POPE. Attorney at Law. Don G. Pope &

It is hereby stipulated and agreed by and


between the parties hereto, through their respective
attorneys, that the deposition of HECTOR RIOS may be

Associates, P.C.. 611 24th Ave SW, Suite 102,

takers on behaK of (he Plaintiff on May 12th, 2016

Norman, OK7B069, appearing on behalf of (he

in the City of Lawton. Oklahoma by Steve Plumbtree.


Ceitined Shorthand Reporter within and for the
State of Oklahoma, taken by rtotice pursuant to the

Federal Rules of Civil Procedure.

Defendant Rios.

MS. STEFANIE E.LAWSON, Attorney at Law.

STIPULATIONS

MR. MICHAEL 0. LEATHERWOOO, DOC Number SSSOSS,

Assistant Attorney General. 313 Northeast 21st


Street Oklahorru City,OK 7310S. appearing on behalf

le

of the Defendant Minyard.

11

DEPOSITION INDEX

9
le

ITEM

11

Stipulation Page

12

PAGE

.4

13

Examination by Mr. leatherwood


Jurat Page
102

14

Certificate Page

15

Errata Sheet

103
104

16

It is further stipulated and'agreed by and


between the parties hereto, through their respective

12

attorneys, that ail objections, except as to the

13

form of the question arui the responsiveness of the

14

answer, are reserved until the time of trial at

15
16

which time they may be made with the same force and
effect as if made at the time of the taking of this

17

deposition.

18

17

19

18
19

2e

20

21

21

22

22

23

23

24

24

25

25

Page 5

Page 3
1

EXHIBIT INDEX

EXHIBIT

PAGE

Plaintiffs Exhibit Number 1

12

Plaintiffs Exhibit Number 2

33

Plaintiffs Exhibit Number 3

48

Plaintiffs Exhibit Number4

50

HEaOR RIOS.

having been duly sworn, testified as follows;


EXAMINATION
BY MR. LEATHERWOOD:

Q. Mr. Rios, I want to ask you a couple of

Plaintiffs Exhibit Number 5

75

6
7

Plaintiffs Exhibit Number 6

79

to make sure that you understand that you are the

Plaintiff's Exhibit Number 7

96

defendant and I'm the plaintiff.

13

11
12
13

Also I want to tell you that throughout the


questioning I'll refer to myself as the plaintiff
just so that it will make it easier to read the
transcripts later instead of referring to me as an

14

14

IndividuaL

15
16

15
16

your attorney, he's here? ts that correct?

17

17

A.

18

18

Q. Okay. And are you a resident of the State

19

19

20

20

A.

21

21

Q. Areyou a resident o' the State of

22

22

23

23

24

24

25

25

10
11

12

Defendant's Exhibit Number 8

97

10

questions about the lawsuit that you are a defendant


in. And I'm the plaintiffin that lawsuit I want

Andyou are represented byan attorney. And


That is correct.

of Oklahoma?

Excuse me?

Oklahoma?

A. Yes, t am a resident of the State of


Oklahoma.

Q. What Is your title at he Lawton

Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.coni - vam.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 4 of 29


Hector Rios

May 12t 2016

3 (Pages 6 to 9)

Page 6
1

2
3
4

Cofrectional Facility?

A. Iam ttie senior warden of this facility.


Q. Okay. Are you also referred to as facility
administrator?

A. Yes, sir.

Page 8
1
2

A Yeah.

Q. And it's owned by a company out of Florida?

Q. Okay. As the facility administratoror the

wardea do you have any superior official at the

Lawton Correctional Facility? Or are you the

highest-ranking official at the facility?

10

A. Iam the highest ranking at the facility.

9
10

11

Q. And can you describe generally whatyour

11

12

duties or responsibilities are as a warden at the

12

13

Lawton Correctional Facility?

14

A. I oversee the operation of the facility. I

15

have three associate wardens with me. One is

16

Warden Serg who oversees the financial side of the

13
14
15
16

17

house.

17

19

20

Warden Catdwell whooversees the security side


of the house.

Warden Collins who oversees the program side of

21

the house.

22
23
24
25

Responsible for security, the safety of the


population of this facility, as well as the staff.
Q. Okay. What are your responsibilities
related to the commissary services that are provided

Q. Publicly-traded corporation?

6
7
8

18

corporation?
A. Yes. It's a private prison.

'

You said that's GEO?

A. Yes, I mentioned to you just a minute ago

itis run by GEO.

'

Q. Okay. And the facility generates revenue


through a contract witti the Oklahoma Department of
Corrections, is that correct?
A

I believe that is correct.

Q. Okay. Is the contract with the State of


Oklahoma and with the Oklahoma Department of
Corrections the only source of revenue for Lawton
Correctional Facility?

A. To my knowledge, it is,the only per diem

18

that GEO gets from the DOC.

19
20
21
22

Q. So it doesn't generate any other revenue


other than the per diem from DOC? There's no other
revenue sources that you are aware of?
A. Not to my knowledge I don't know.

23
24
25

Q. What's the primary function of the Lawton


Correctional Facility?
'
A The primary function for the Lawton

Page 7
1

2
3

4
5
6
7
8
9

10
11
12

to the inrDatesat the LawtonCorrectional Facility?

A My responsibility?
Q. Yes-

A. To make sure that you know, we have the


commissary provided to the offenders, to the inmates
of this facility.
Q. Okay. The LawtonCorrectional Facility is
a private prison, is that correct?
A. That is correct.

Q. Okay. What exactly does that mean that


it's a private prison?
A.

It means that we have a contract with the

Page 9
1
2
3
4
5
6
7
8
9
10

Correctional Facility is to house offenders, medium


security, to keep them safe. We house - it's the
largest prison in the State of Oklahoma were
2600-plus offenders or 2,626 beds. We cannot go
further than that. Our primary function is to make
sure that the offenders are safe and go through
their programs, SO what is needed, what we can
provide to them, to make sure that they do their
time right and getting back and ready for society.
Q. Okay. Prior to taking your current

11

position with the Lawton Correctional Facility, had

you been a warden or faci% administratorat any


other prison?

13

State of Oklahoma to house their offenders. Or

12
13

14

their inmates.

14

A.

15

Q. Was that in the State of Oklahoma?

15

Q. Okay. So the Lawton Correctional Facility

Yes, I have.

16

is a--it's a corporation. It'sa businessseeking

16

A.

17
18
19
20
21

to make a financial profit is that correct?


A It is run by the GEO Croup. GEO
Corrections. There is a per diem that the State of
Oklahoma pays the company per Inmate. So yes.
Q. Okay. And so the Lawton Correctional

17

Q. Was it for a GEO private prison?

22
23
24
25

Facility, just to be clear, it's not a governmental


agency? It'snot likethe Departmentof Corrections
or the Federal Bureau of Prisons. It's separate
from the government. It'sa publicly-traded

22
23

No, it was not.

18

A.

19

Q. Okay. Was it with th >Federal Bureau of

No, it was not.

20

Prisons?

21

A.

'

It was with the Federal Bureau of Prisons.

Q. Okay. When you were a warden or facility


administrator at a prison with the Federal Bureau of

24

Prisons, did they have a commissary service that

25

sold items to the offender base there?

Plumbtree Reporting
(405)620-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.coin

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 5 of 29


Hector Rios

May 12, 2616

4 (Pages 10 to 13)

Page 10

Page 12

A.

what's on the document

0. How did it operate?

A.

Q. Okay. In the handbook. Pages 38 and 39


address the commissary, is that correct? Are you

familiar with that?

A. 1would have to look at the commissary. 1


don't know what pages.

We had

MR. POPE: I'm going to object to the form

Yes.

of the question.

THE WITNESS; Okay.


MR. POPE: We're not dealing with matters

related to the Federal Bureau of Prisons on that.

9
le

You can go ahead and answer the question if you

9
10

can now.

11

THE WITNESS: Yes, sir. It was a

11

Q. Okay. 1have an exhibit -- I'vegot two


copies, one for you and one for your counsel. And
if you would like that

Page 38 and 39 is what I'm referencing to.


MR. LEATHERWOOD: Ms. Lawson. 1didnt

12

15

commissary. We had our own employees assigned to


the commissary.
I oversaw the operation. 1also again associate
wardens. Very limited, depending -- because most of

16

(he facilities that 1 was a warden on was

16

17

penitentiaries, so I limited the items for security

17

18

18

MR. LEATHERWOOD: Yes, sir.

19

MR. POPE: Mine only goes up to Page 27.

26

for safety reasons.


So to answer it cleariy for you, we have more
items here at this facility than what 1had in the

21

federal Bureau of Prisons, facilities that 1was the

21

and kind of wockyjaw. I've got it highlighted in

22

warden at

22

there where it's got Page 38.

23

BY MR. LEATHERWOOO:

23

BY MR. LEATHERWOOD:

12

13
14

19

24
25

Q.

14

bring a copy for you. I'm sorry. 1wasn't aware


you were going to be here.
THE REPORTER: Do you want to make this

15

Number 1?

13

20

You are familiar with the Offender

24

Orientation and Reference Handbook, which is

25

'

MR. LEATHERWOOD: Yes, please.


MR. POPE: Did you s^ 38 and 39?

MR. LEATHERWOOD: Well, it's all backwards

Q. In the handiMok that you have a copy of, on

Page 38 it states -- I'm goinp to read verbatim from

Page 11

Page 13

commonty referred to as the offender handbook, is

that correct?

A.

Q. Okay. What is the purpose of the offender

That is correa.

3
4

handbook? What is it intended for?

A. It gives the offender the idea of their


rights. All the njles and regulations. It states

our expectations in reference to sanitation and also

12

has the type of programs that we have. So it's


basicallywhat we expect from the offender and
giving information to the offender, to the inmate.
of what is going on within the walls of the Lawton

13

Correction Facility.

le
11

14
15

10
11

12

Q. Okay. And the current version of the

MR. LEATHERWOOD: Yes, it is offered as an

exhibit to the deposition.

THE WITNESS: And what page are you


reading?
BY MR, LEATHERWOOD:

Q. On Page 38.

A. All right-

'

14

0. All right I'm going to start over with


that. On Page 38 it states that the offenders need

15

to obtain order forms from their housing sergeant to

13

handbook was revised in March 201S, is that correct?

the handbook. It says, 'Offenders need to obtain


order forms from their housing sergeant to place
orders for commissary items."
MR. POPE: Are you offering this as an
exhibit to the deposition?

16

place orders for commissary items. Is that

17

accurate? is that the process at Lawton

18

Q. Okay. And in March of 2015, you signed the


current version of the handbook authorizing it is

18

19

that correct?

19

Correctional Facility?
A. It should be, yes.

16

17

20

21
22

23
24
25

A.

A.

1 believe it was.

That is correct.

20

Q. Okay. And when you signed the offender


handbook, what does that mean? What is your

21

sigrtature on the offender handbook intended to


translate to the offender population?
A. That 1reviewed the handbook and agree with

23

22

24
25

Q. Okay. Are you aware that that's rwt


current that's not the way that it happens at the
lawton Correctional Facility?
A. You know, either the sergeant or even the
commissary supervisor can pass those -Q. Okay.

Plumbtree Reporting

(405)620-6272 - pluinbtreereporting@gmail.coni - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 6 of 29


Hector Rios

May 124 2016

5 (Pages 14 to 17)
Page 14
1

Page 16

A. those commissary slips.

interest in GEO Group?

Q. Okay. On Page 38 it also says that, "Upon


your reception, you'll be issued a permanent

identification card that has a bar code (hat will be

utilized in chargingyoor trust account." Isthat

5
6

answersto interrogatories.
THE WITNESS; Yes, in the answers. And

so"

BYMR. LEATHERWOOD;

the procedure that offenders uselo pay for

commissary at Lawton Correctional Facility?

A.

Q. Okay, Why does the handbook that you

2
3

No, it's not,

le

authorized in March of 2015 state that if it's

11

incorrect?

12

A.

It must have been overseen,

13

Q. Okay, You reviewed it and just over -

9
10

14

Thai's not relevant to this matter.

A.

Q. Itwasjust an oversight?

15

16

A. (Witness nods head)

16

17

Q. Okay, The handbook alsostates on Page 39,

17

18

"The commissary hoursof operation are posted on the

18

bulletin board next to the canteen and a new price

28
21

list is posted everyFriday on the bulletin board in


each pod." Does commissary here, do the offenders

22

go to the canteen?

23
24
25

A. No, they do not go to the canteen.

Q. Okay. But that -- would you agree or


how would youinterpret that that says the

Q. Theanswer isyes?
A. -- yes.

Q. Did you purchase the stock? Or how didyou


receive the stock that yougot inGEO Group?
MR. POPE; Iobjectto that question.

15

19

MR. POPE; That's been provided inthe

11
12
13

14

Yeah.

A. You know, I believe that wasalready


answered. But to the same --

MR. LEATHERWOOD; Okay.


BYMR. LEATHERWOOD;

Q. Or were you awarded the Stock for


performance?

19

MR. POPE; Thesame objection.

20

BYMR. LEATHERWOOD;

21
22

Corporation, Is the value of the stock tied to the

23
24
25

are? The betterGEO performs, the higher the value


ofthe stock that youown?

Q. Okay. Now, you own stock in GEO

performance of the company overall like most stocks

Page 15
1

commissaryhours of operations are posted next to

the canteen? Would that infer that you go to the

canteen? Or

4
5

A. That was just an oversight on thai one.


Q. Okay. Mr. Rios, as the warden a( Lawton

Correctional Facility, how are your compensated? Is

it hourly? Orare you on a salary based?

8
9
10
11
12

A. I'm on a salary,

Page 17
1
2

MR. POPE: I'm going to object to the form


ofthe question, warden. But'if you can answerthat

question --1 don't know -

4
5
6

THE WITNESS: All right.


MR. POPE. Idon't know ifyou can
understandhowto answer, but answer ifyou can.

7
8

MR. POPE: I objectto that question.


And you've already answered, but that's not
relevant to this matter,

THE WITNESS; Okay,

9
10

THE WITNESS; Well, you know, I'm going to


tellyou that Ireally don't focus on the stocks.

To be honest Idon't. Whether they are given to me


or not, Idon't pay attention to them,

11

What Ipay attention to is\vhat's going on with

12

the safetyand orderly runningof the facility. The

stocks doesn't mean anything to me. The money does

13

BY MR. LEATHERWOOD:

13

14

14

not meananything (o me. So Ido not pay attention

15

Q. Doyou receive any kind of bonus or


incentivepay based on the financial performance of

15

to the stocks.

16

the Lawton Correctional Facilities?

16

BY MR. LEATHEftWOOD:

17

MR. POPE; The same objection, and Iwill

17

Q. Doyou owr) stock or have anyother

18

direct you not to answer that question,

18

ownership interest in Keefe Group or anysubsidiary

19

BY MR. LEATHERWOOD:

19

or affiliate of Keefe Group?

2d

Q. Okay. Doyou receive any kind of bonus or


incentive paid based on any other factor?

20

21
22

MR. POPE; The same objection. Idirect

21

22

A. Ibelieve it was answered already, and the


answer is no.

Q. Doyou know ifGEO Group, Incorporated owns

23

you not to answer the question.

23

stock in Keefe Group or anysubsidiary or affiliate

24

BY MR. LEATHERWOOD;

24

ofKeefe Group?

25

Q. Doyou own stockor have any ownership

25

'

MR. POPE: Object to the question, calls

Plumbtree Reporting

(405)620-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 7 of 29


Hector Rios

May 12, 2616

6 (Pages 18 to 21)

Page 20

Page 18
1
2

for speculation.

Answer if you can, warden.

my experience that it's very rare when we trartsfer a


medium security to a medium security. Very rare.
For the simple reason that there is no beds
available in the publics. So in order for me to
transfer a medium-security offertder to another
medium, it is very rare. Case-by-case scenario.
Q. Okay. Okay. Who establishes the security

THE WITNESS: 1do not have any 1do not


have any knowledge on that.

6Y MR, lEATHERWOOD;

Q. Allright. Prior to October or so of 201S,


the lawton Correctional Facility housed strictly

medium-security inmates, is that correct?

level of an inmate that is housed at Lawton

Correctional Facility? Is that done here or is that


done prior to the inmates arriving here?

le

A.

That is correct.

Q. And now the Lawton Correctional Facility

10

11

houses inmates which are classified as maximum

11

12

security also, is that correct?

12

78 of them. That is correct.

A. It is prior to the inmate arriving here.

Q. Okay. What is the difference between a


medium-security ievel inmate housed at Lawton

13

A.

14

Q. Are the maximum-security inmates housed in

14

IS

general population with the medium-security inmates?


A. No. they are not.

15

Correctional Facility and a medium-security level


inmate housed at a Department of Corrections

13

16

operated facility? What's the difference in those

17

Q. Okay, And why not?

17

offenders?

18

A. They are classified as a different level.

18

16

19

This is a medium-security facility. They're housing

19

MR. POPE: Object to the form of the


question. I'm not sure what you are asking.

20

is more structured, therefore Ihey are not housed


with general population.
Q. Okay. So the classification is important?

20

BY MR. LEATHERWOOD:

21
22

23

A.

24

Q. Okay. How are medium-security inmates

25

Yes.

21
22

23

assigned to be housed at Lawton Correctional

24
25

Q.

Is there a there difference between a

medium-security inmate at Lawton Correctional


Facility this morning and the equivalent similarly
situated medium-security inmate at one of the
several Department facilities this morning? Are
Page 21

Page 19
they different within their classification?
A. A medium security -if 1may, you

Facility by the DOC? How do Ihey end up being here


versus at another facility in the state?
MR. POPE: Again 1would object to the

mentioned medium-security facility - offenders at a

question, calls for speculation.

4
5

medium facility inmate. 1do not know the other


medium. This is the only prison that 1have worked

in the State of Oklahoma being a private. 1have

Ifyou can answer the question, go ahead.


THEWITNESS: You know, they come here

through population. They are the ones that

not been exposed to the public of the Department of

designate all the offenders that come to the Lawton


Correctional Facility.

Corrections,

11

But we all know that a medium-security inmate is


the same as an medium-security inmate in another
facility the same as it is here.

12

Correctional Facility isn't irwolved in that

12

BY MR. lEATHERWOOD:

13

process?

13

9
10

11

14

15
16

17
18

19
26
21
22
23

24
25

BY MR. LEATHERWOOD:

le

Q. You are not really involved -- the Lawton

A.

Not at all.

14

Q. It's whoever shows up shows up.

Can the medium-security inmates that are


assigned to the Lawton Correctional Facilitybe
housed at medium-security Department of Corrections
operated facilities?
A. I'm sure they can.
Q. So an inmate can be laterally transferred

Q. Okay. So medium is medium is medium,

regardless of where they are housed?

15

A.

16

Q. Okay, The only difference between a medium

17

19

inmate here and a medium inmate at one of the public


facilities is just their location and where Ihey are
housed? That's what we're getting to. Is thai

20

correct?

18

(Witness nods head)

21

A.

from Lawton Correctional Facility, which is a medium


facility, they can be transferred to another

22

0. Okay, Are there different subject

That is correct.

23

classifications or subsets of medium-security

medium-security facility in DOC?


A. It depends on the situation. It has been

24

inmates? Meaning is there a low-mediumand a

25

high-medium? Or is it just medium?

Plumbtree Reporting

(405)620-6272 - plumbtreereportinggmail.com - VAM.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 8 of 29


Hector Rios

Nay 12, 2016

7 (Pages 22 to 25)
Page 22
1
2

A. It isjust medium.
Q. Okay. And that's--the classification of

Page 24
1

A Depending on their level.

Q. Okay. Doyou believethat the

medium, that's a state-created classification,

medium-security inmates housed al the Lawton

right? That's not something that LCF has done, but

that wascreated bythe state eitherthrough policy

4
5

Correctional Facility should be treated differently


than medium-security inmates housed at Departmentof

or statute?

6
7

Corrections policies? Do you believe that?


MR. POPE: Objection.

7
8

9
10
11

A. Amedium-security inmateisa
medium-security inmate.

Q. Okay. And do you know howthe


medium-security classification wascreated? Doyou
know ifit's created throughstatute or policy?

Go ahead and answer ifyou caa warden.


THE WITNESS: Do I believe that an inmate

10
11

at a minimum -- medium-security facility in another


placeshould be treated differently than the ones
here in Lawton? Is that the question?

12

A. I do not know.

12

13

Q. Are medium-security inmatesat Lawton

13

MR. POPE: Inwhat capacity? Ithinkyou

14
15

Correctional Facility similarly situated to


medium-security inmates housed at Department of

14
15

need to clarily your question.


MR. LEATHERWOOD: Okay.

16

Corrections operated facilities?

16

SY MR. lEATHERWOOO:

17
18
19

MR, POPE: Object to that question because


similarly situated is a legal definitionand Warden
Rios is not an attorney and does not have the

17
18

Q, Well, withincommissary. Let's use that as


an examplefor this question. Doyou believe that

20

capabilityof answering that.

19
20

the offenders, the medium-security offenders that


are housed arbitrarily at the Lawton Correctional

21

BYMR.LEATHERWOOD;

22
23
24
25

Q. And based on whatwe've whatyou have


shared with us, an inmate security classification
level doesn't change when they are being transferred
to Lawton Correctional Facility from a state

21
22

Facility, should be treated differerMly than


offenders,medium-security offenders,that are

23

housed at the Oklahoma Department of Corrections

24

facilities related to commissary services?

25

A Okay. Ailof them should be treated

Page 23

Page 25

1
2
3

facility or from Lawton Correctional Facility to a


state facility. Theirclassification will staythe
same. Ifthey are medium, they are medium. That's

1
2

established, is that correct?

the warden of this facility, when I look at a

equally, period, regardless qf where you are at


Okay?

Commissary is a privilege not a right Ias

A. Yeah, ifthey are mediums coming from

commissary list and I see that there's items that

6
7

another medium, they are medium. Ifthere were


minimum securitycoming into, then their

6
7

need to be removed due to the security of orderly


running the facility, let's say, for instance, honey

classification is increased.

But to answer your question, I believe if I

10
11

understand it right, is that a medium security


transferring to a medium security, there's no -

12

they are the same.

13

Q. Theyare the same. Okay. Dothe

buns. Let's say, for instance, anythingthat you

9
10

and you probably saw that change in reference to no


more regular Cokes other than Diet Cokes. No more

11
12

bottles other than cans. Allthese things I can


change for the orderly running of the facility. For

your safety, for the safety of the other inmates.


So to answer your question, it's yeah, all

14

medium-security inmates at the Lawton Correctional

13
14

15
16

Facility and the maximum-security inmates at the


Lavrton Correctional Facility, do they have the same

15

inmates should be treated Mith respect all the

16

same.

17

privilegesavailable to them?

17
18
19
20
21
22

When it comes to the commissary, the warden has


that authority to make the changes. Or to eliminate
or to add commissary items.
Q. Okay. You made the statement that
commissary is a privilege arid not a right At what
point do you think that a privilege takes on the

23

becomes a right?

18
19

20
21
22
23
24
25

A. Depending on whatyou are asking.


Privilegesin reference to?

Q. Forinstance, the commissary. Purchasing


commissary.

A. is the same thing.


Q. Okay. Recreation?
A. Is different.
Q. Different. Visitation?

24
25

MR. lEATHERWOOO:, Object to the form of the


question. It asks for a--1 think, one, asks for

Plumbtree Reporting

(465)620-6272 - plumbtreereportingggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 9 of 29


Hector Rios
May 12j 2016

8 (Pages 26 to 29)
Page 26

speculation, Two, it aslcs fora legal conclusion.


He's not competent to answerthose questions.

BY MR. LEATHERWOOD:

4
5

Q. Well, could I3sk within your belief, when


does a privilege become a right? Not legally, but

within your belief.

7
8
9
16

MR. POPE: That doesn't--that's going to


still have the sameobjection whether it's his
belief or not. The issue isit's a legal
distinction that Idon't think he hasthe ability to

11

answer.

12
13

irrelevant anyway. So -

14

BY MR. LEATHERWOOD:

And furthermore, his belief regarding that is

15

Q. In your opinion, is the overall environment

16
17
18
19
20
21
22

at the Lawton Correctional Facility more dangerous


thanthe environment at the Department of
Corrections operated prisons?
A. It is my belief that every -- anyprison
or -- no matter what it's a challenging place. It
can be a dangerous absolutely. Not justthe
Lawton Correctional Facility, but even inthe

23

mediums in DOC.

24

25

Q. Butdo you think this Lawton Correctional

Facility is more dangerous overall than --

Page 28
1
2
3
4

the only reason is that because they cannot be


either managed or they cannot be at that facility so
they try another facility.
Just like Lawton Correctional Facility, if you

5
6
7

cannot be managed in this facility or you cannot


longer be in general population, we do have the
capability to moving you somewhere else for your own

safety.

9
10
11

Q. Okay. The reason I asked you that is


because you are probably aware that lateral
transfers into the Lawton Correctional Facility from

12
13

Oklahoma Department of Corrections' facilities at


least appears to be significantly greater than the

14
15

number of offenders laterallytransferredfrom


Lawton Correctional Facility. In your experience.

16

is that accurate?

17

MR. POPE: Is there a question there?

18
19

MR. LEATHERWOOD: Yeah, the question is is


that accurate?

20

MR. POPE: I think that calls for

21

speculation. I'm going to object to the question.

22
23

MR. LEATHERWOOD: He'sthe facility head,


MR. POPE: Ifyou can answer the question

24

go ahead.

25

THE WITNESS: I never question to

Page 27

2
3
4

A. Iwould not saythat.


Q. Is being assigned forhousing atthe Lawton
Correctional Facility versus being assigned to
housing at a Department of Corrections facility

intended to be punishment for the offender?

Page 29
1
2

population who they send here. As the administrator


of the facility. I believe with the experience and

what we're doing here we on manage anyonethat


comes to this facility. We Will find a way to
manage the Individual appropriately.
Now if that Individual cannot be managed, then
we have procedures in place to be able to get him

A. I don't agree with that. It's not.

Q. Are youawareof any policy or custom that

4
5
6
7

when an offender at a Department of Corrections"

transferred out of here.

9
10

facility getsintrouble, maybe theyget a


misconduct or get ina fight or something ofthat

BY MR. LEATHERWOOD:

11

nature, that the offender is then transferred to the

12

Lawton Correctional Facility?

13
14
15

A. We do get a lot of offenders for


disciplinary problems, whether they are from the
minimum-security facilities or from arrother medium.

16

Yes. And I think we send some of their inmates that

17
18

have disciplinary problems to other facilities.


Q. So an inmate that's at a Departmentof

17

19
20

Corrections facility like Joseph Harp or Granite or


Lexington, they get introublethere and theyare

19

that the Oklahoma Department of Corrections

26
21

transfers offenders to Lawt in Correctional Facility


that they just don't want?

21

routinely laterally transferred to the Lawton

22
23

Correctional Facility forthat forthe reasons


theygot introuble -- they had gotten in trouble.

24
25

some inmates that havedisciplinary problems. And

A. Idon't know that. Iknow that we do get

19
11
12

Q. Is the Lawton Correctional Facility more


prepared to manage offenders with disciplinary
issues than Department of Corrections' facilities

13

would be?

14
15

A. Every facility is the same. Whether they


can manage it or not or we can manage it nor not.

16

all Ican tell youisthat we'll manage whatever DOC

18

Q. Okay. Have you ever made the statement

brings to this facility.

'

22

A.

23

Q. You've never made that statement

I have never made that statement

24

I'm still kind of on that same issue and you may

25

or may not know the answer. If you caa answer it

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.eom - vAiW.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 10 of 29


Hector Rios

May 12j 2616

9 (Pages 30 to 33)
,

Page 30
1
2
3
4

5
6

please. Doyou knowhow manyoffendershave been

laterally transferred to Lawton Correctional

Facility from medium-security Departmentof


Correction facilities in the previous24 months?

3
4

Q. To Keefe Group, right? Keefe Corporation,


It's Keefe Commissary Networks,1believe, and then

5
6
7

something else. Does Keefe have authority overthe


inmates in the Lawton Correctional Facility? Do
they haveany responsibility fortheirsecurity?

A. Medium-security facility medium-security


inmates?

Q. Yeah, from medium-security Department of

Corrections' facilities to the Lawton Correctional

Facility within the last 24 months.

10

A. Not 24 months. But I'm going to say that

11
12
13
14
15
16
17

the average stay here istwo and a halfyears.


That's the average stay here at Lawton Correctional
Facility. Okay?
Last year we transferredin and out
approximately 1400. Thatmeans 1400were released
whether minimum, whether to the streets, whether to
a high-security facility or to a medium. So we

18

received 1400 new inmates.

19

Page 32

Q. Okay. Does the contract that the lawton

with the commissary.


A. Yes.

A They have a responsibility to get the

9
10
11

canteen out or the commissary out.


Q. Okay.
A. They are not responsible for the inmates.

12

I'm responsibleforthe inmates. Theyare


responsible for providing a service to the
population.
Q. Right. Okay.
A. Okay?
Q. Does the Lawton Correctional Facility

13
14
15
16

17

18

generate revenue from the ^sale ofcommissary items


sold to inmates at Lawton Correctional Facility?
A Yes. Those revenues go back to the inmate

Correaional Facility have withthe Oklahoma

19
20

21

Department of Co^ections allow the Lawton

21

welfare.

22
23

Correctional Facility to delegate itsauthority or


responsibility overthe inmates to a third-party?

22
23
24

Q. Okay. So there is a revenue source from


commissary. And that's based on the gross sales of
commissary, is that correct?

20

24
25

A. I don't understand your question.


Q. Okay. You are responsible for the

25

A I believe it is. And agaia to clarify

Page 31

Page 33

incarceration ofthe inmates andtheir safety,

security, and things like that. Does the contract

1
2

this, I do have my Associate Warden of Financeswho


takes care of that. Hejust informs me if I need to

3
4

that you have with the Oklahoma Department of


Corrections, can youdelegatethat authority offto

know. Or gives me ifsomething is going oa So


that question, Iwould direct it more to Mr, Berg.

anotherthird-party? Can you assign thatauthority?


A. Well, you know. Idon't know ifyou " I

3
4

7
8

still don't understand the question.


Q. Okay.

Q. Okay.

6
7

A Who is my Associate Warden of Finances.


Q. Okay. I want to enter this. This is a

copy of the agreement with Keefe. This will be


Exhibit Number 2,
'
MR. LEATHERWOOD: There'sa copy for you,

10

third-party? You know, I have correctional officers

8
9
10

11

herethat theyare posted intheirassigned post. I

11

sir.

12

have associate wardens, I have department heads. I

12

BY MR. LEATHERWOOD;

13

have line supervisors. And then I have myline

14

staff. They are responsible for certain areas.

13
14

Q. Keefe is the sole prowderof commissary


serwces to inmates at Lawton Correctional Facility,

Q. Yeah, I'mtalking about like another

15

is that correct sir?

15

A. When you saydo I delegateto the

16

entity. Can you contract to another entityand say,

17

"Hey, you take care of these inmates over here.

17

Q. Who establishes the price of commissary

18

18

Instead of us, you take care of them."

19
20

A. Well, we come to subcontracting medical,


subcontracting the commissary. Ifthat'swhat your

21
22
23
24

question--answersyour question. I still don't


understand the question.
Q. Okay.
A Ido -- I'm sorry.

25

Q. WeN. does that yousaid yousubcontract

That is correct

16

items at Lawton Correctioral Facility?

19

A.

20

Q. Okay. Do you have any role in that?

Keefe.

21

A.

22

Q. Okay. Can the inmnes assigned to the

No. I do not.

23

Lawton Correctional Facility purchase commissary

24

items from any other source other than Keefe?

25

A. No.

Plumbtree Reporting

(405)620-6272 - plumbtreereportingggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 11 of 29


Hector Rios

nay 12j 2016

10 (Pages 34 to 37)
Page 36

Page 34
1
2

Q. Can the inmates assigned at Lawton

Correctional Facility purchase commissary items from


the Oklahoma Department of Corrections commissary?

successive one-year terms thereafter unless either

partyto this agreement shall give notice in writing

A.

Q. Who decides what items are offered for sale

to the other party. Thisagreement may be


terminated by either party for any reason upon
giving 30-days written notice to the other party of

on the commissary at Lawton Correctional Facility?

such termination."

7
8

A.

No.

And so we've established that this agreement

you know, Keefe does. We however, we

sit down aruf meet with a major with medical, with AW


Finances, myself, and look at the list that Keefe

was" it was initially signed in 2010. And it

has. Arui we make a determination or a decision on

10

11

which items needs to be removed. As 1 mentioried

11

12

earfier, if there's a security, a safety issue with

12

states that it would be in effect for three years


from that date, which would cariy it until Jartuary
of 2'13. And then it would the agreement will
automatically renew for two successive one-year

13

the item that we are selling, we will remove it from

13

terms.

14

the list.

14

9
10

15

Let's say an example is your clippers. Clippers

15

16

were removed from the list. You know, a lot of the

16

So from January 2013. it Would have renewed for


one year, .tanuary2014, and it would have renewed
one more time January 201S. It would have run from

17

sweets were removed from the list.

17

'14 to'15. And ttiere ^

18
19
20

So we meet and we make a determination what


needs to be on the list or removed from the list.

Q. Youstated that you don't have any

18
19
20

Would it have expired in January of 201S?


A.

1 believe it wouldn't have.

Q. So this contract -- have you signed a new


contraa to replace this contract with Keefe?

21

responsibility for the pricing of the items that are

21

22

offered by Keefe.

22

A. i have not

23

A. No. That is correct. 1do not have any


say-so on the prices.

23

Q. Okay. So at this point relying on this

24
25

Q. Okay, The contract that 1have given you

24

25

contract you don't have a contract with Keefe? Is

that "would that be accurate?

Page 37

Page 35
1
2

as Exhibit Number 2, did you sign that contract?


A. As this was in January 2010.1 did not.

'

MR. POPE; 1would otlject to the question

on that It specifically states that the contract

Q. Okay. It was signed by a different warden


that was the head of the facility at that time,

would renew for one year unless designated in

right? Is that--

writing. And I'm kind of interjecting here, but


you've been supplied with a replacement contract
through June where - on tfiat So 1think your

A.

That's what it looks like.

Q. So now is this the agreement that sets

forth the terms between the Lawton Correctional

11

Facilityand Keefe? Is this the only agreement? Or


are there other agreements? Are there addendums to
this? Or what is the purpose of this particular

12

contract?

10

13
14
15
16

A. You know, to be honest with you, 1- this


is --

The contract, 1 have never reviewed this


contract

question is a little bit speculative.


MR.LEATHERWOOD; Okay. Based on the

language of Section 7 of the current contract

13

Exhibit 2, where it says the agreement will


automatically renew for two successive one-year
terms thereafter, unless either party to this
agreement shall give notice in writing to the other

14

party.

15
16

There's nothing about that that states that it


would renew a third time. It clearly states that it
will renew two successive times, which would have

10
11
12

17

Q. Okay.

17

18

A.

18

been January '13 to '14, one time. '14 to '15, two

19

times. 1don't think that's ambiguous or unclear in

19

1 have never sat down and read this

contract

20

Q. Okay. On Section 7 of the contract it

20

any way.

21

talks about the terms and the termination. I'm

21

22

going to read that section that it says, "This

22

23

agreement shall continue in effect for a period of


three years, the base term, from the date thereof.
The agreement will automatically renew for two

MR, POPE; Unless upon 30-days writterj


notice to the other party it's terminated.
MR. lEATHERWOOD: No. it says this

24

24
25

23

25

agreement may be terminated byeither partyfor any


reason upon giving 30-days written notice. That

Plumbtree Reporting
(405)620-6272 - plun)btreereporting@gmail.coii) ' www.plumbtreereporting.coin

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 12 of 29


Hector Rios
May 12, 2616

11 (Pages 38 to 41)
Page 40

Page 38
1

2
3
4

that allows for either party to terminate it at any


time during the running of the contract. But
clearly the contract terminated in January of 2015.

BY MR. LEATHERWOOD;

THE WITNESS: 1understand what he's

saying.

3
4

So to answer you, no, it has not been extended


more than two years. It has pot been extended. It

cancelled on the 1Sth, 2015 and has been extended.

BY MR. LEATHERWOOD;

Section 7 of the contract that you have in front of


you, which is Exhibit Number 2 to the deposition, is

this contract still in force?

we have other documents that I'll introduce that

A. You know, what 1read is this agreement is


tenrtinated by either party for the reason upon

9
le

would cover it But absent any other documents that


would have replaced this or superseded this, this

11

giving30-days notice, written notice to the parties

11

contract at this time in May of 2016 is no longer in

12

of its termination. So this contract is still in

12

effect?

13

effect in my opinion.
Q. And you read that into this?
A. There is no -- we have not made any reason

13

for giving 30-dsys notice to either (or such


termination. To the best of my knowledge.

16

S
6

le

14
15
16
17

18

Q. Mr. Rios, based on the language of

Q. Okay.

14
15

Q. Okay. So absent any other documents and

A. According to the language, no.

Q. Okay. But this contrairt was in effect up


until January of 2015 and going backwards from
there. You agree with that correct?

17

A. 1believe 1just meritioned it to you.

18

Q. Okay. That's correct

19

MR. POPE: Uh --

19

28

MR. LEATHERWOOD; Go ahead, please.

26

Okay. Section 5 of the contract, where it talks


about service fee, it says that the institution will

21

be paid a service fee for the services to be

21
22
23

MR. POPE; 1 think he's confused about

this. And I'm going to suggest that the contract


speaks for itself.

22

provided byit hereunder equal to 12 percent based

23

uponagreed-upon pricing by the parties of adjusted


gross sales.

24

THE WITNESS: Yeah,

24

25

MR. POPE: 1think the real question is is

25

When it says based upon agreed-upon pricing of


Page 41

Page 39
1

does Warden Rios have any knowledge as to whether

this contract is still in effect or not. And not

based upon his reading of it but just of his own


personal knowledge with it
I'm trying to -

the parties, what does that mean?


A. Where are you reading from?
Q.

It's on Section 5.

MR. POPE; The page before. Right there.


THE WITNESS; That the company will get

MR. LEATHERWOOD: No, 1understand.

paid 12 percent based on the pricing.

MR. POPE: - ask questions for you. But

BY MR. LEATHERWOOD:

8
9

I'm just trying to clarify.

MR. LEATHERWOOD: 1 understand. Let me ask

le

just one more question about this.

le

11

BY MR. LEATHERWOOD:

11

Q. WhenKsaysagreed-upon pricing?
A.

Uh-huh.

Q. What exactly does that mean? Agreed upon


between who?

12

0. The second sentence of Seaion 7, where it

12

13

13

Q. Okay. Between Keefe and GEO or Keefe and

16

says this agreement will automatically renew for two


successive one-year terms thereafter, unless either
party to this agreement shall give notice in writing
to the other party. Do you interpret that that it

17

could extend beyond two years?

14
15

18
19
20
21

14
15
16
17
18

MR, POPE: Warden, if --

May 1?

MR. LEATHERWOOD: Yeah, please. Please.


MR. POPE: Warden, did the contract begin

Q. Okay, And you've been the facility head


since 2013?
A

October 2012,

20

Q.

October 2013?

21

January 2010?

22

23

THE WITNESS: Right 1understand what


he's saying. 1understand what he's saying.
MR. POPE: Okay

24

25

the Lawton Correctional Facility?


A Lawton Correctional Facilityis my
understanding.

19

22

24

It is between Keefe and GEO.

23

25

Paragraph Number6 of the same document talked


about menu. It says, "Product selection and pricing
will be agreed upon by institution and Keefe,'
Would again, wouldth mean that the Lawton
Correctional Facility has to agree upon the pricing

Plumbtree Reporting

(405)620-6272 ~ plumbtreereporting^gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 13 of 29


Hector Rios

May I2j 2016

12 (Page^ 42 to 45)

Page 44

Page 42

of the commissary items?

A.

Yes.

Q. Okay. And as the facility head, would you

4
5
6

you designated somebody else to agree on pricing?


A. It would be my Associate Warden of

Finances.

be the one responsible for that agreement? Or have

Q. Okay. So Mr. Berg? Would that be correct?

A. (Witness nods head)

3
4

Q. Okay.
A. Where they keep thei items.

Q. Is there any Lawton Correctional Facility


or GEO staff member assigned to the Keefeoffice?

Any officer assigned there? Any staff member

assigned there to oversee? I

A.

8
9

Q. Who provides security to their office?


A. They go through the same training that my

No-

10
11

Q. So he would be the one that you designated


to agree on any pricing agreement for the commissary

10
11

12

items?

12

office which has access to the Plaintiffs trust

13
14
15
16
17
18
19
26
21
22
23
24
25

A. We have never to my knowledge, we have


never discussed the prices. I understand the prices
go up. What we do is we notify the populationof
(he prices going up regarding all the items.
Iunderstand pricesgo up due to gas. due to
whatever needs to be done, you know. Whether it's
the transport bringing it in here, whether gas is
going up. priceschange.
DoIchallengethe pricesthat change? No, Ido
not. Ido not question the priceswhen they go up.
Q. you don't question them. So whatever Keefe
decides to pricean item at that's going to be it?
A. As long as it does not disrupt the orderly

13

fund account?

14

correctional officers go through.


Q. Okay, ts there a computer in the Keefe

A. They have a compute'. I don't -- I'msure

15

that I

16
17
18

MR. POPE: If you know.


THE WITNESS: No, I don't --1 know they
have a computer. Where they are hooked up to, I do

19

not know.

20

BY MR. LEATHERWOOD:

21

'

Q. Okay. Do you know how Keefe charges

22

inmates for commissary items? Do they -- when they

23
24

process their orders and they charge an inmate $10


or t2S. do you know how they charge that offender?

25

How that's processed?

Page 43

Page 45

njnning of the facility, I'm not --1 don't question

A.

it.

Q. When establishing he price of commissary

3
4
5
6
7
8
9
10

Q. Theycan charge whatever they want?


A. YoLi know, what goes up is usually frve
cents, 10 cents. I'm not going to question that.
IfI see that it's going up five dollars, you are
absolutely right I'm going to question that. It's
common sense. I'm not going to question five. 10
cents because I know the economy changes. Gas
changes.

11

Ifwe see somethingout of the normthat is

11

12
13
14

going up three dollars,five dollars, absolutely


I'll question it. That will disrupt the orderly
running of the facility. But Iwill not question

12

15

the five cents, 10 cents.

15

16

17
18
19
20

Q. Okay. So if it's reasonable, then you

wouldr>'t question it and you would if it was


unreasonable, then you would question it ifyou felt
it was unreasonable, that they were being unfair?
A.

That is correct.

3
4

5
6
7

the medium-security offenders at the Lawton


Correctional Facility.

le

13
14

or rehabilitation of these offenders"?

16
17
18
19

20

23

from?

23

we provide them with an office there.

A. Okay.

Q. Do they take into account any security or


rehabilitative objectives in pricing it saying,
'Hey, we need to price it here to help with security

21

25

A. Can you repeat it again?


Q. When they are pricing items to be sold to

Q. Okay. Does Keefehave an officeat the


Lawton Correctional Facility where they operate

A. They use the gym, west gym. They have a --

items at Lawton Correctional Facility, does Keefe


factor in any security or rehabilitative objective
into their pricing?

21
22

24

No, I do not.

22
24
25

A.

I don't know the--

MR. POPE: And I object to the form of the


question. 1think it calls for speculation as to
how Keefe does that.
'
MR. LEATHERWOOD: Okay.

MR-POPE: Anyway, that's fine. You've


already answered it.
THE WITNESS; I don't know.
MR. POPE: So--

BY MR. LEATHERWOOD;

Q. Okay. So just to be clear. Keefe employs

Plumbtree Reporting
(465)620-6272 - plumbtreereporting^ginail.com - www.pluinbtreereporting.coin

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 14 of 29


Hector Rios

May 12^ 2ei6

13 (Pages 46 to 49)

Page 48

Page 46
1

the commissaiy staff members, and these staff

members are not Lawton Correctional Facilityor 6E0

employees, is that correct?

5
6
7
8

A.

That is correct.

Q. OKAY. And do you or any Lawton


Correctional Facility or GEO staff member supervise
the Keefe employees?
A.

No.

9
10
11

Q. Who supen/ises the Keefe employees inside


your facility?
A. They have a supervisor, okay? The main

12

contact for Mr. Q, if he has any questions or

13

anything, he goes straight to Mr. Berg, Mr, Berg is

14

the contacting person. Mr. Q, he's a supervisor.

15
16

He's been through the training. We allow him to,


you know, go to each pod, each unit with no

17
18
19
20

problems. So he is the onlysupen/isor for Keefe


working inside Lawton Correctional Facility.
MR. POPE; Could you explain to him the
name for Mr. Q? Iknowthat you are--

21

22

THE WITNESS: Well, I need to see his last

1
2
3
4
5

A. That was my - not to my knowledge. If


they help, they might just help inescorting. Your
max custody unit would be the only otte. Unit 2.
you'll have a staff member there.

Q. Okay. I'm going to enter what will be

Exhibit Number 3. And this is a document it's

titled GEO Lav/ton Exhibit.

MR. lEATHERWOOD: A copy there for

16

Mr. Rios.

11

BY MR. LEATHERWOOD:

12
13
14
15

Q. This was p'ovided to rpe by Mr. Pope, And


it's a document that was signed by the executive
vice-presidents, general manager of Keefe Commissary
Network and someone with the GEO Group which is

16

Ronald A. Brack. And this was signed on 2013, but

17

it -- specifically in reference to the Lawton

18

Correctional Facility.

19

A.

20

Q. And the effective date is 12/1/2013.

21

Have you seen that before?

22

name. Quiroga. That's Quiroga.

Q. Corrert.

Uh-huh.

A. This is the First time. |

THE WITNESS; So I can

23
24

Q. Okay So you hadn't seen this contract


the previous contract which is Exhibit Number 2,

MR. LEATHERWOOD; Yes.

25

you hadn't seen thai before oday?

23

MR. POPE: It's different than that,

24
25

Page 49

Page 47
1
2
3

THE WITNESS; I could bring it I'm not


seeing it. So I call him Q.
MR. LEATHERWOOD: It's right there.

Mr. Rios.

5
6
7

THE WITNESS; Quiroga.


MR. POPE; And would you spell that for
him? Because suspect he needs that.

8
9

10
11
12

THE WITNESS: Mr.Quiroga. Q-u-i-f-o-g-a.


BY MR. lEATHERWOOD:

Q. And so he would if he has any questions


about the operations, he would go to Warden Berg?
A.

Yes.

13
14

Q. Warden Berg. Okay. Do any Lawton


Correctional Facility or GEO Staff members

15
16

participate in ordering commissaryitemsfor


offenders? Do any staff members help process the

17

orders?

A. That is conL

Q. And then you haven't seen Exhibit Numbers,

3
4

which is the GEO Lawton exhibit you haven't seen


that before today either?

6
7

Q. That's what you are telling us.


In the first section or paragraph of

No.

Exhibit Number 3 is a sentence which states. 'KCN

will work with GEO to keep pricing to the inmate

IB

populationlowand comparableto Oklahoma Department

11

of Corrections commissary prii:ing.' Howwould you

12

Interpret that Mr. Rios. in your personal

13

interpretation?

14
15

MR POPE: Iwould object to the form of


the question. Ithink the memo speaks for itself.

16

I don't know Chathis interpretation adds anything

17

to that.

18

A. Not to my knowledge. I don't know.

18

19

Q.

19

20

that?

20

be equal to IXDC. Comparabte to DOC's commissaiy

21
22
23

A. To my knowledge, yes.
Q. Doany Lawton Correctional Facility staff
members participate in delivering the commissary

21

prices.

22

BY MR. lEATHERWOOD:

24

items to the offenders?

23
24

Q. Okay. When was the last time that you


reviewed(he price of commissary items sold at the

25

Oklahoma Department ofCofrections?

25

Keefe, Mr. Q and his staff, handles all of

A. Do any staff?

But go ahead artd answer it Ifyou can.


THE WITNESS: Yeah that the prices should

Plumbtree Reporting
(465)620-6272 - plumbtreereporting@gniail.coin www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 15 of 29


Hector Rios

May I2j 2016

14 (Pages 50 to 53)
Page 50

Page 52
I

A. I think I have mentioned (hat already. We

MR, POPE: Mr, Leatherwood, if I may --

met to see the items. Did I see the prices? No. I

MR. LEATHERWOOD: Yes.

did not check the prices. All I checked was the

items that were there that we needed to review.

4
5

6
7

8
9
le
11
12

13
14
15

I believe there were some new items that Keefe

wanted to put in the commissarylist. We reviewed


those. We agreed with some, we disagreed mth some.
But I never checked the pricing.
Q. Okay. Being the facility head, how could
you -- without having reviewed the Oklahoma
Department of Corrections' pricing, how could you
maintain or make sure that the items being sold in
the commissary at Lawton Correctional Facility are
beirtg priced comparable lo (he Oklahoma Department
of Corrections? Howwould you know if they were

MR. POPE: -- explain that. Thediscovery


stuff was gathered by the facility staff and
provided to me to provide to you,

7
8

9
18

MR. LEATHERWOOD: Uh-huh,

MR. POPE: And the warden may not remember.


but these documents were provided to him for his

approval. But agala it was a'whole stack of stuff


that was about sixmonths ago.

11

MR. LEATHERWOOD: Right When yousay--

12
13

MR. POPE: And his recpllection of that is


maybe a little bit-

14

MR. LEATHERWOOD: Sure. And I'm not

15

referring to did he see them in reference to the

discovery requests.

16

comparable or not without reviewing the Department

16

17

of Corrections' pricing?

17

MR, POPE: Uh-huh.

18

A.

I have not reviewed it.

18

19

Q.

Okay.

19

he seen them prior to the filing of the lawsuit so

20

A.

And I don't know what else to answerto you

21

here.

22

Q.

Sure.

23

A.

It was not reviewed.

20
21
22
23

that he could operate -- insurethat the commissary


was operated correctly pursuant to the agreements
that are signed in-
MR. POPE: Okay.

24
25

Q. Okay. Exhibit Number 4 that I'm going to


Irtcroduce is a service provider agreement. This

24

MR. LEATHERWOOD: WhatI'masking is,has

MR. LEATHERWOOD: J- by the corporation,

25

MR. POPE: So your question is not in

Page 51

1
2

documentwas also provided by Mr. Pope.


MR. LEA7HERW00D: There's a copy foryou,

3
4

5
6

7
8

relation to the

Mr. Rios. There's a copy so that you have one.

2
3

MR. LEATHERWOOD; To the discovery, no. My


question is is - Iguess the point that I'm getting

BY MR. LEATHERWOOD:

at is how could

BY MR. LEATHERWOOD.

Q. Mr. Rios, haveyou seen thisdocument


before that's entered as Exhibit Number <17

A. Imust have glanced through il. Idon't


know. I don't recall. I don't--

MR. POPE: This is from the stuff

10
11
12

yesterday.
THE WITNESS: Yeah. Probably from
yesterday because - oh. yeah. So --

13

BY MR. LEATHERWOOD:

14

15
16
17

Page 53

Q. Okay. Prior to yesterday had you seen it?

A. No, not prior to yesterday. Maybe on


these, the same thing too. So
Q. Okay. Prior to the Tiling of the instant

18

lawsuit, you haven't seen Exhibit Number 2, which

19

was the contract between Keefe and Lawton

20

Correctional Facility. You haven't seen Exhibit

6
7
8
9
10

11
12
13
14
15
16
17
18
19
20

Q. Mr. Rios, how could you insure that the


commissary at the Lawton Correctional Facility is
operating the way it's intended to operate if you
haven't seen the documents thai were in place?
A. Prior to this, no, I have not. Okay? My

main focus, mymain focus here waseverybody's


safety. We were going from lockdownto lockdown to

lockdown. Wewere having inmates getting slabbed.


This is nothing of my focus. My focus was your
safety and everybody else's safety. That was my
focus here. Okay? That was my locus.
My focus was not about s.commissary list. My
focus was to keep people safe in here, to keep my
staff safe, to keep all the inmates safe. That's
why all the changes have been made in reference to

21

Numbered 3, which is the GEO I can't remember

21

food service, in reference to Unit 2. It's not the

22

exactly how it was tilled. GEO lawton exhibit. And

22

commissary. It's people. Thk was my focus.

23

youhaven't seenthe sen/ice provider agreement

23

24

which is betweenKeefe Commissary Network and GEO

24

here, I certainly want to be safe and I want the

25

Group?

25

staff to be safe. I agree witftyour efforts on

Q. Okay. I appreciate that And as an inmate

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.eom - www.plumbtreereporting.coni

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 16 of 29


Hector Rios

May I2j 2016

14 (Pages 50 to 53)
Page 50

Page 52

1
2

A. (think I have mentioned that already. We


met (o see the items. Did I see the prices? No, I

did not check the prices. All 1checked was the

rtems that were there that we needed to review.

3
4

MR. POPE; explain that. The discovery


stuff was gathered by the facility staff and

providedto me to provide to you.

7
8
9
10
11
12
13
14
15
16
17

I believe there were some new items that Keefe

wanted to put <n the commissary list. We reviewed

those. Weagreed with some we disagreed with some.


But I never checked the pricing.
Q. Okay. Being the facility head, how could
you without having reviewed the Oklahoma
Department of Corrections' pricing, howcouldyou
malr^tain or makesure that the items being sold in
the commissary at Lawton Correctional Facility are
being priced comparable to the Oklahoma Department
of Corrections? How would you know iftheywere
comparable or not without reviewing the Department
of Corrections'pricing?

18

A.

19

Q. Okay.
A. And Idon't know whatelse to answer to you

26
21

22
23

24
25

I have not reviewed it.

here.

Sure.

A.

It was not reviewed.

Q. Okay. Exhibit Number 4 that I'mgoing to


introduce is a sen/ice provider agreement. This

MR. POPE: Mr. Leathenvood, if I may

MR. lEATHERWOOD; Yes.

7
8
9
10
11

MR. LEATHERWOOD; Uh-huh.

MR. POPE; Andthe warden may not rerrtember,


but these documents were provided to him for his
approval. But again, it was a whole stack of stuff
that was about sixmonths ago.
MR. LEATHERWOOD; Right Whenyou say--

12

13

MR. POPE; And his recollection of that is

maybe a little bit

14

MR. LEATHERWOOD: Sure. And I'm r>ot

15

referring to did he see them in refererKe to the

16

discovery requests.

17

18
19
20

MR. POPE; Uh-huh.

21

was operated correctly pursuant to the agreements

22
23
24
25

that are signed in-MR. POPE; Okay.


MR. LEATHERWOOD:
by the corporation.
MR.POPE; So your question is not in

Page 51

1
2
3

documentwas also provided by Mr. Pope.


MR. LEATHERWOOD: There's a copyfor you,
Mr. Rios. There's a copy so that you have one.

BY MR. LEATHERWOOD:

5
6

7
8
9

Q. Mr. Rios, haveyou seen this document


before that's entered as Exhibit Number 4?

A. I must have glanced through it. Idon't


know. I don't recall. I don't -MR. POPE: This is from the stuff

'

MR. LEATHERWOOD; What I'masking is,has


he seen them prior to the filing of Uie lawsuit so
that he couldoperate -- insurethat the commissary

Page 53
1

relation to the

MR. lEATHERWOOD;

0 the discovery, no. My

question is is --1 guess the point that I'm getting

at is how could --

BY MR. lEATHERWOOD;

Q.

Mr. Rios, how could you insure that the

commissary at the Lawton Ciarrectional Facility is

operating the way it's intended to operate if you


haven't seen the documents that were in place?
A. Prior to this, no. I have not. Okay? My

10
11
12

yesterday.
THE WITNESS; Yeah. Probably from
yesterday because -- oh, yeah. So --

11

main focus, my main focus f)ere was everybody's

12

safety. We were going from lockdown (o iockdown to

13

BY MR. lEATHERWOOD:

10

13

lockdown. We were having inmates getting stabbed.

14

Q. Okay. Priorto yesterday had you seen it?

14

15

A. No, not priorto yesterday. Maybe on

15

This is nothing of my focus. My focus was your


safety and everybody else's safety. That was my

16

17

these, the same thing loo. So --

16

Q. Okay. Priorto the filing of the instant

17

focus here. Okay? That was my focus.


My focus was not about a commissary list. My

18

lawsuit you haven't seen Exhibit Number 2. which

18

focus was to keep people safe in here, to keep my

19

was the contract between Keefe and Lawton

19

staff safe, to keep all the inmates safe. That's

20

Correctional Facility. You haven't seen Exhibit

20

why all the changes have b^enmade in reference to

21

Numbered 3, which is the GEO - I can't remember

21

food sen/ice, in reference to Unit 2. It's not the

22

exactlyhow it was titled. GEO Lawton exhibit. And

22

commissary. It's people. That was my focus.

23
24

you haven'tseen the service provider agreement


which Is betweenKeefe Commissary Network and GEO

24

here. I certainly want to be safe and I want the

25

Group?

25

staff to besafe, Iagree witti your efforts on

23

Q. Okay. I appreciate that. And as an inmate

Plumbtree Reporting

(405)620-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 17 of 29


Hector Rios

May 12, 2016

15 (Pages 54 to 57)
V_

Page 54
1

that 1certainly do.

Page 56
1

three associate wardens. Each have a certain

division. They are like my advisors.

So on this particular, if Warden Berg is


assigned to this area and he didn't see any problem
with it then we would mc>ved on. If1have to get a

The service provider agreement on Page Number 2

documentation that's signed, ljust kind of sign


1sign it. And if there's any issues, he will let

under the heading of Menu, I'm going to read that


exactly the way it is Inthe agreement. Itsays,
'Product selection and pricing will be agreed upon
by GEO and Keefe. Menuselection and pricing shall
be reviewed as needed, and no less than annually.
All changes proposed by Keefe must be approved by

me know of the issues.

GEOwarden/facility administrator. Price

13

Q. Okay. So based on that you haven't


personally, even though it -- this docuntent says
facility head -- or facility administrator, you
personally haven't approved the price of commissary
items, but one of your associates, Mr. Berg, has you

14

would believe?

15

4
5

6
7

10
11

12
13

14
IS

adjustments must be approved by the warden facility


administratorof GEO priorto implementation,'
Would you interpret that paragraph to mean that
you as the warden or facility administrator has to
approve the pricing of the commissary items?
A. 1did not hear a word you said.

4
5
6

le
11
12

19

A. 1go back again to saying that 1have three


associate wardens, different divisions. 1sign the
documentation, okay, by their advice. "Warden,
these are -- in the commissary lists, 1don't see
any problem in them." They pass them to me. 1sign

20

and 1 move on.

21

minutes? We've been going about an hour or so.


MR. LEATHERWOOD: Sure. No problem. No

22

problem.

22

about the revenue that the Lawton Conrectional

Q. You didn't hear what 1just read?

16

17

A.

17

18

Q. Okay.

16

19
20

No, 1did not.

18

MR. POPE: Can we take a break for a few

21

Q. Okay. Let me ask yoU, earlier 1asked

23

MR POPE: Okay.

23

24

(RECESS)

24

Facility generates, and we're in agreement that the


12 percent commission that's paid to the Lawton

25

Correctional Facility based on the sales of

25

MR. POPE: We can go back on the record.

Page 55
1

2
3

4
5
6

7
8
9

BY MR. LtATHERWOOD:

Q. Mr. Rios, I'm going to start back where we


left off,

Page 57
1

commissary items is deposited irtto the Offender

Welfare Fund?

A. Okay.
Q. On Page 2 of the exhibit that was entered
as Exhibit Number 4.

A. All right. Idon't havethat, so -Herewe go. All right.


Q. Whereit says under the tide of Menu, I

A. To the best of my knowledge, yes,

Q. Okay, Does theLawton Correctional

Facility have a specific policy about what the funds

in the Offender Welfare Fund can be used for?

10

believe it'son the second page, I'm going to read

11
12
13

exactly what it says. Usays,'Product selection


and pricing will be agreed upon byGEO and Keefe.
Menuselection and pricing shall be reviewed as

14

needed and no less than annually. All changes

7
8
9
10
11
12
13
14

15
16

proposed by Keefemust be approved by GEO warden


facility administrator. Price adjustments nnust

15
16

probably answer this a little bit better than I can.


Q. Okay. Are the funds that are deposited in

17
18

approved by the warden facility administrator of GEO


prior to implementation."

17
18

the Offender Welfare Fund, are they used to pay the


wages or salaries or compensation of any Lawton

19

Correctional Facility staff members?

19

And what Iwas asking iswould you interpret

A. I'm sure we do have some verbiage on that.


Idon't knowin which policy. But I knowthat we
spend it within the population.
Q. When you say you spend it in the
population, what does that -- what is it spent on?
A. We spend it on sport items. On things that
the inmates need. Thoseare to name a few. Again,
it goes to my associate wardea Mr. Berg, who can

20
21

that under your own interpretation to mean that you


as the warden or facility administrator has to

20

A. No, they are not.

21

Q. But you think that Mr, Bergwould be is

22
23

approve the pricing of the commissary items that are


oKered to the minimum security inmates at Lawton

22

he the one in charge of the Offender Welfare Fund?

24

Correctional Facility?

24
25

25

A. I think I mentioned earlier that I have

23

A. Yes-

Q. And would he be the one that designates


what those funds are spent towards?

Plumbtree Reporting

(405)620-6272 - plumbtreereporting^gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 18 of 29


Hector Rios

May 12j 2016

16 (Pages 58 to 61)

Page 58
Ves-

Page 60

A.

Q. And then you would approve that?

microwaves.

A.

Yes.

Q.

Based on his recommendation?

3
4
5
6

Q. fvlicrowaves. Thoseare good. So but the


inmates don't -- when -- ifan inmate discharges, he
doesnt take that microwave wrth him, right? That
is in possession of and ownership -

5
6
7

A. Based on his recommendation. Based on the


institutional needs. If we can fund it from the
Inmate Welfare, that's what we do.

Q. And you say it buys like sports equipment?

A. Sports equipment. There's for the

16

tournaments. All the goody bags and stufffor

11

tournaments.

12

Q.

13

A. We do those. Or it comes out of the inmate

14

Uh-huh.

Welfare. You know --

15

Q. Televisions that are on the pods?

16

Televisions comes from the

17

Q. Computers for the computer classes?

18

A. I don't know, Honestly I don't know,

A.

The microwaves, we do the same with the

A.

Q. " of the Lawton Correctional Facility?

A.

No.
It is.

10
11

Q. Okay. So those are funds that the Lawton


Correctional Facility -- that microwave has value.

12

Yeah. I understand it's a microwave. And I

13

understand there are S200televisions, Buttheydo

14

have value that adds value to the Lawton

15
16
17

Correctional Facility as an asset for GEO Group,


right?
A. Right.

18

Q. Okay. So you said a whileago, ifyou can

19
20

Q. Okay. The televisions, for instance, those


are purchased, or sporting equipment that's

19

fund it from the Offender Welfare Fund, that's what

20

21

purchased through the Offender Welfare Fund, who

22

owns that -- those items once they are purchased?

21
22
23
24
25

you try to do. Butyou weren't real specific But


we're talking about microwaves, televisions,
sporting equipments. And we have established that
GEO or Lawton Correctional Facility actually owns
those and enjoys any value that those items add to
the Lawton Correctional Facility asset?

23

A. They are provided to the offenders. They

24

are provided to the inmates for them to recreate,

25

for them to watch TV.

Page 59

Page 61

1
2

Q. Well, I mean who owns the television? Who


owns that item? Do the inmates own it or does GEO

A Enjoy.
I
Q. That the GEO Corporation ifthere's any

3
4

value from a television, if thJ television was sold


for $100, GEO gets that $10(j. GEO gets the value of

own itor does Warden Berg own it? Who owns the

4
5

television to this purchase?


MR, POPE: Object to the form, it's been

asked and answered.

MR. lEATHERWOOO: I don't think it has been

answered yet. Who owns it hasn't been answered yet.

BYMR. lEATHERWOOD:

10

Q. Who owns the equipment or items that are

11
12
13
14
15
16

purchasedwith funds through the -A. Idon'i think nobody owns the equipment
because it's being used by the offenders, by the
inmates. Televisions are being used by the inmates.
They are in Lawton Correctional property.
Q. So the lawton Correctional Facility owns

17

Ihem?

18
19

20
21

A. You know, ifthat's what you want (0 call


IL call it.

that item that's paid for through the OHender


Welfare Fund?

A. Ithink the offendersget the valueof it,

notGEO. You guys arewatching it, you know. You

9
10
11

guys are playing cards. It's provided back to the


population. That's how I understand it.
Q. Are the ice machines paid for by the

12

Offender Welfare Fund?

13

14

Q. You don't know. Okay. What I'm trying to

I don't know.

15

get at. Mr, Rios, is -- I'll try to simplifyit a

16
17

little bit. Are the funds that are deposited in the


Offender Welfare Fund used to cover expenses that

18

the Lawton Correctional Facility would have

19

othenAtise? If there was no Offender Welfare Fund,

Q. Okay. I guess what I'm -

20

would there not be any microwaves?

A. I know that whenever that television is

21

I believe there would be microwaves.

22

Q.

If there wasn't an Offender Welfare Fund,

22
23

broken, it's thrownawayto the trash because it's


not repairable. You go and buy another one and put

24

it up.

25

5
6

Q. Right. Right.

23

would there be basketballs?

24

A It's a program. Absolutely.

25

Q.

And if there wasn't an Offender Welfare

Plumbtree Reporting

(405)620-6272 - plumbtreereportinggniail.com - www.plumbtreereporting.cofii

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 19 of 29


Hector Rios

May 12j 2016

17 (Pages 62 to 65)

Page 62

Fund, would therebe televisions foreveryone to

watch?

Page 64

guys.

A. I believe so.

2
3

Q. What I'mgettirtg at is if you said that


yeah,you would have microwaves anyways if there

Q. Okay. So those expenses that you are

wasn't an Offender Welfare Fund if the Lawton

paying for out of the Offender Welfare Fund,the

5
6
7

Correctional Facility was not making a 12 percent


commission, you would have to buy that microwave out
of your money.

Lawton Correctional Facility gets value through

that?

A.

Q. Through that 12 percent?

16

Yes.

A. (Witness nods head]

11
12

Q. Okay. So would youalsoagree then the


Lawton Correctional Facility has a vestedinterest

13
14
15

inthe price of commissaTy so that12percent


commission isas high as it can possibly be?
MR. POPE; Iwould objectto the form of

16

the question.

17
18
19
20
21
22

THE WITNESS: Because Idon'tthink they


do. Idon't. Ireally don't think that it'sabout
the profit. You are coming out here about the

profit. It doesn't matter inmy professional


opinion. That money is being used going back to the
population.

MR. POPE: Mr. tealherwood, this is not an

9
10

argument to debate. We have had the deposition


here. Ifyou have questions to ask, ask. Otherwise

11

let's move on.

12
13

MR. LEATHERWOOD: I agree with(hat Iwas


tryingto

14

MR. POPE: Thank you.

15
16

MR. LEATHERWOOD: -- get mypoint-MR. POPE: Okay,

17

MR. LEATHERWOOD: -.that otherwise --

18
19
20

MR. POPE: And that's the whole thing.


You're tryingto make a point and that's not what
this deposition is for.

21

MR. LEATHERWOOD: Np problem.

22
23

MR. POPE: Thank you.


MR. LEATHERWOOD: No problem.

23

If we give everybody like inSeptember, we give

24

a pint of ice cream. Where did that come from? It

24

25

comes from the Inmate Welfare.

25

BY MR. LEATHERWOOD:

Q. You earlier said that access to the

Page 63

1
2
3
4
5

On4th ol July, we put chicken on the tray.


Where doesthat come from? Itcomes from, you know,
the Inmate Welfare. It's going back intothe
offenders. I'm not benefiting byit. The only
benefit Iget isIhey - they are out there, they

are recreating. Give them programs. If il benefits

7
8
9

Page 65
1

commissary is a privilege and not a right Andwhen

Iasked youabout that there was an objection and

you didn't expand on that Could the Lavrton

them, go for it.

4
5
6
7

Correctional Facility simply choose not to offer


commissary to the medium-security inmates that are
assigned here?
A. They can.

BYMR. LEATHERWOOD:

Q. The answer isyes, that you couldsimply

9
10

just choose not to have any commissary service?


A. We can limit it absolutely.

11
12

Q. But could youjust choose not to haveany?


Justdon't do it We're just pot going to do it

13
14
15

MR. POPE: He's answered the question three


times already. I
MR. LEATHERWOOD; No, he said they could

Q.

So

lo

A. But youmake itseem like we're trying to

11

make up money. It's going back to the population,

12

That's the way I see it. And I'll continue to see

13
14

it that way becauseit's benefitting you. It's


benefitting the visitors whenthey come in here and

15

have theii families.

16

Buying some books for them. Absolutely. Buying

16

limit it.

17

some books so the father can read to the son if he's

17

BY MR, LEATHERWOOD:

18
19
20
21
22
23

there. That's what benefitting them. They want to


playcards, let them playcards. It's
benefitting - it's going back into the population.
That's the way I see it.
Q. Okay.
A. So I'mgetting confused here with this

18
19

not have it at all? Can they.choose not to have a

20

commissary service at all? ,

24
25

because you aresaying that I'm making a profit.


I'm rwtmalting a penny. It's going back to you

Q. I'm asking -- the question is.is can they

21

MR, POPE: And he said they can,

23
24

they could limit rt I apologize,


I don't have a copy of this to enter in to --

25

well, I do.

22

MR. LEATHERWOOD:' Ithought he said that

Plumbtree Reporting

(405)626-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 20 of 29


Hector Rios

May 12^ 2016

18 (Pages 66 to 69)
j
Page 68

Page 66
1

BY MR. LEATHERWOOD:

Q.

But Section S.12 of the contract that the

Corrections?

Lawton Correctional Facility has with Oklahoma


Department of Corrections, it specifically says that

the contractor, which is Lawton Correctional

6
7

Facility, will providea commissary for offenders


that contain items similar to department's

facilities.

6
7
8

Based on the language of that sentence, the

Yes.

Q. Okay. And you dont know how much that


item sells for at the Oklahoma Department of

3
4

A.

2
3

A.

No.

Q. Okay. Ifyou knew that the price of the


identical Ramen noodle soup at the Lawton
Correctional Facility was more than 100 percent more

than the Identical item at the Oklahoma Department

10

contractor will provide, do you -- would you

10

of Corrections, would you believe that's reasonable?

11

interpret that as being that you could just choose

11

A. No.

12

not to have one? Or that the contract mandates it?

12

Q. Would you believe it's comparable?

13

A.

14

Q. That's all. Areyou familiar with that

The contract mandates them.

'

13

A. No.

14

Q. Okay. Are you aware that Keefe has what

15

would be called private-label products or house

16
17

A. I have read my --1 have read the contract.


Q. Okay. In section -- in that section,

16

products? Like their Keefe coffee is their brand.

18

Section 5.12 of the contract, where it says that the

18
19
26

Q. Okay, And are you aware that Keefe sells


their private-label products to the Oklahoma
Department of Corrections, as well as they sell them
here directly to the inmates?

15

section of the contract, Mr, Rios?

19

price shall be comparable to those set bythe

20

department Some of the other documents that you

17

21

have looked at also state that it should be

21

22

comparable.

22

23
24

Doyou currentlythink that the pricing of the


commissary items at Lawton Correctional Facility are

25

comparable to the pricing of the itemsat the

23
24
25

A.

Yes.

A. Yes, I've heard that.

Q. Okay. And right now I understand that you


stated that you don't know this. But would you be
surprised to learn that the private-label products

Page 67
1

Department of Corrections?

Page 69
1

that Keefe sells to medium-security inmates at DOC

A. And again I willanswer the same thing that

are significantly lower than the price of the same

3
4

private-label product at Lavi^onCorrectional


Facility?

5
6
7
8
9
10
11

I have answered already. I have not seen any of


DOC'S commissary list.
Q. Okay. I'll have to wait until we get
there. I'vegot that for you later,
Are you aware generally that there is a
difference, and maybe even significant difference in
the price between the commissary offered at the
Oklahoma Department of Correctionsand the
commissary items offered at lawton Correctional

12

Facility?

13

A. I believe I alreadyanswered that.

14

Q. You

15

A. I have not seen the list of the Department

16

of Corrections.

17

Q. Have you been told by anyone, inmates, that


they believethat there is a difference in pricing?

18
19

20
21
22

A.

I have heard it.

Q. You've heard that? Did you investigate it


when you heard it?
A.

I did not.

A.

I don't know that.

6
7
8
9

Q. Okay. Okay, The commissary at Lawton


Correctional Facility sells a 3-ounce Maruchan brand
Ramen soup. It's M-a-r-u-c-ih-a-n. I don't know if
I'm pronouncing that correctly, but that's the

10
11
12
13

noodle soup to the inmates at Lawton Correctional


Facility for 60 cents
The identical Maruchan brand Ramen noodle soup

14
15
16

is provided to the Oklahoma Department of


Corrections by Keefe for 21 cents. The Oklahoma
Department of Corrections marks that up to 27 cents

17

and sells that to the inmate.

brand. And they sell that Maruchan brand Ramen

18

So the inmates at Oklahoma Department of

19

Corrections are purchasing that product for 27

20
21

cents, including the markupifrom DOC. The


medium-security inmates at Lawton Correctional

22

Facility pay 60 cents for the identical product.

23

It's more than a 100 percent difference,

23
24

Q. Doyou know--do you knowwhat a Ramen


soup is? A Ramen noodle soup. Do you knowwhat

24

Does that worry you? Does that bother you?

25

that item is?

25

A.

I didn't know it was that much.

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmaiI.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 21 of 29


Hector Rios

May 12, 2016

19 (Pages 70 to 73)
Page 70

Page 72

Q.

Are you aware that the price of commissary items

at Lawton Correctional Facility were increased again

on April 18, 2016?

Lawton. then does that make a difference, then I

would direct him to answerthe question regarding

5
6
7
8
9

A.

I appreciate that answer. Mr. Rios.

I'm aware of that.

Q. Vou're awareof that. And did you approve


that?

A. Ves, we approved it. And there was

something that was put out by Warden Berg, whether

assumption. We just

MR. POPE; If you are offering it as a

hypothetical that if prices are higher at DOC versus

that.

BY MIt LEATHERWOOD;

Q. Then if the fact the pricesof commissary


itemsat the Lawton Correctional Facility are higher

le

it was on the informational channel, that there was

le

than the identical or similar items offered at the

11

some items, not all, some items. I think it was five

11

12

12

security objective?

13

cents, 10 cents on some candy bars, to put that


announcement to the population through information

Department of Corrections, would that sen/e any

14

chartnel.

15

19

Q. Okay. Vou stated earlierthat you think


that the inmates -- medium-security inmates at
Lawton Correctional Facility should be treated equal
to medium-security inmates at state yards, state
facilities. And you agree that that would also

26

apply to commissary services?

20

21

A. I would agree with that.

21

not seen the other prices.

Q. Okay. Are you familiar with the equal

22

BY MR LEATHERWOOD.

16
17

18

22

13

MR. LEATHERWOOD; Is that-

14

MR. POPE; All right

understand that if that's the correct price, 27

18

comparing to what we sell them, that is a concern.

19

That is a concern.

protection clause of the 14th Amendment of the

23

24

United States Constitution?

24

A.

No, I'm not. I mean I have to read it.

were extremely, extremely high. The Ramen noodles I

17

23

25

THE WfTNESS: You know, it can. Ifthey

15
16

25

V.

On the other items, like I said again. I have

Q. Right t understand that

A. So I -- you mentioned the Ramen noodle, 27


comparing to it. That is high. I don't know the

Page 71
1

2
3

But right now I'm not.

Q, Okay- Do you agree that it applies to


inn^ates in prison?

Page 73
2

other prices. But it can cause a problem.


Q. Having them priced too high could cause

a -

A. Yes.

5
6

MR. POPE: Iwould object to the question.


First off, it'scalling for a legal conclusion,

A.

Q.

Absolutely.
" disruption to your facility?

A.

Yes, it can.

8
9

which he has no abilityto answer.

Okay. What I'm asking, though, is does the


pricing - wouldyou price an item higher based on

any kind of security issue? Would you say, "Hey, if

Two, he'salready indicated he's not familiar


with it

10

BY MR. LEATHERWOOD.

11
12
13

Q. I'm surprised that you weren't aware ofthe


difference in price of that one product, lam
surprised by that so I'm glad that that's come

13

14

clear.

14

15

10

Letme ask you, does the higher price of

11
12

15

Q.

we price this higher, the facility will be safer"?


Is the pricing related to security at alf?
A. I think anything can be related to
security. The pricings, ifthey are extremely high,
they can cause an issue in the facility. So yes.
Q. Okay. So rather if the pricing is high,
rather than enhancing security, it could actually
have a negative effect on security?

16

commissary items at Lawton Correctional Facility

16

17
18

versus the price of similar and identical commissary


itemsat Department of Corrections serve any

17

19

security objective?

19

20
21

MR. POPE; Iwould object to that question.


It makes a presumption that the prices at Lawton

20
21

22
23

Correctional Facility are higher thanthe DOC


prices. And Idon't see the relevance ofsecurity

price it higher to help rehabilitate these

22

offenders?

24
25

issues regarding that.


MR. LEATHERWOOD; Well, it doesn't make an

18

23
24
25

A.

Yes.

Q. Okay. Does the pricing of commissary items


serve any rehabilitative objective? Meaning do we

A.

No.

Q. Okay. And if the price of commissary items


at Lawton Correctional Facility is higher than the

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 22 of 29


Hector Rlos

May 12t 2016

20 (Pages 74 to 77)
Page 74
1
2
3
4

price of similarar>d identical items at the


Department of Corrections,would that be to serve
any penological objective?
A.

No.

5
6

Q. Does the Oklahoma Departmentof Corrections


receive any moneyfrom the sale of commissary items

at Lawton Correctional Facility?

A.

I don't know.

Page 76
1
2
3
4
5
6

Q. What do you mean alcohol that you were


Tinding? What-A. Home brew. We were finding a lot of home
brew made out a hon^ bun.
Q. Okay.
A. And everything that had sugar, we decided

to remove. I believe some of these items has come

back to the list if I'm no: mistaken.

9
10
11

Q. Doyou know who would knowthat?


A. Mr. Berg would probably be Q. Okay.

10
11

A. Yes.

12

A.

12

Q. Or under your direction as a security

the one to ask.

13
14
15
16
17

Q. Is the priceof commissary itemsat the


Lawton Correctional Facility strictly a business
matter? So that Keefe can make profit?
MR. POPE: Iwould object to the form of
the question. Ithinkthat's speculative.

13

18

THE WITNESS: Yeah, it's like wow.

18

19

MR. POPE: The definition of business

19

14
15

16
17

Q. Theywere removed under" withyour


authorization?

basis?

A. Right.
Q.

8ut now some of them have come back. Are

they no longer a security issue?


A.

I believe the oatmeal was the one that came

back if I'm not mistaken.


a

'

Okay.

26

matter other than Keefe making a profit

20

A. I believe.

21

BV MR. LEATHERWOOD:

21

Q. One of the items that's on this list that

22
23

Q. Okay. It's not--well, we've established


it's not related to security. Actually you said it

24
25

could be a security problemif it was too high. Was


two toy?

22
23
24
25

'

was removed was the Kellogg's Frosted Flakecereal.


Do you know why that was removed?
A. Agaia we found that son^e of these items
were being found on the home brew that was being

Page 75

Page 77

A. Absolutely. But--

found.

Q. On or about November 16, 2015. a number of

items that had been offered on the commissary menu

2
3

Q. Okay. Let me ask you a question about


that. Becausethis --1 don't have any idea.

for several years were removed from the menu. Are

Inmates make home brew using these items and that's

you familiar with that?

an intoxicant?

7
8
9

A.

I am familiar with that.

Q. Okay. And I'mgoing to enter this as


Exhibit Number S. So there's one for you, Mr. Rios.
These items that were removed, do you know who

10

directed them to be removed? Was it a issue? Was

11

it someone at Lawton Correctional Facility that

12

directed them to be removed?

A.

'

That is correct.

Q. Okay. And when you discover the inmates

that are dolr>g that are those inmates subject to

discipline that are the ones misusing the products?

10
11

A. Yes. they are.


Q. Okay. But and they are subject to

18

decided to move due to the alcohol that we were

12
13
14
15
16
17
18

19

finding. I know for a fact a big issue was the

19

20

honey bun.

20
21

A. Because we were finding it in homemade


Q. Okay.

A. So that was mydecision. Whenwe reviewed

22

A. -- brew, intoxicants.

the commissary item, we made the decision to remove


some of these items that were causing the alcohol
that we were finding.

23

Q. Okay. Butthen on the:2015 Oklahoma

24
25

holiday package, the identical Frosted Flakes item


was sold again. Was it a security issue on the

13

A. The recommendation came from Keefe for the

14

simple reason that some of these items were not

15

being - were not selling.

16

17

21

22
23
24
25

Let me lake that back. These are some of the

items that had a lot of sugar on them that we

Q. Okay. So that was

discipline, but then all the other inmates are then


deprived of those items because of the actions of
those (ew that are violating the policies or A. Yeah, for the orderly running of the
facility, we made a decision to remove them.
Q. Okay. The Frosted Flakes, that's one of
the items that you removed because of a security
issue?

Plumbtree Reporting
(405)620-6272 - plunibtreereporting@gmail.coni - ifAiM.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 23 of 29


Hector Rios

May 12j 2916

21 (Pages 78 to 81)
Page 78

Page 80

holiday package? Or is it only an issue when it was

sold

A. You know. 1don't agree with those

Q. Okay. Section 7 of ICF030120 is titled The


Property Matrix. Are you -MR. POPE: What page are you on?

packages. That's something that is from DOC. 1

MR. lEATHERWOOD: That's Page Number 5,

really did not have a say-so on that one.

MR. POPE: Okay.

Q. When -- you said that's from DOC?

A. 1disagree with the Christmas packages that

8
9

you guys get. 1really do. As a matter of fact 1


didn't give them in June.

10

Q.

11

A. 1disagree with all those -- all the amount

12
13
14
15
16

17

18
19
20
21
22

23
24
25

Uh-huh.

Q. I'm talking about the holiday package menu

that Keefe allows inmates to buy. Not -- I'm not


talking about that free little bag of stuff.

Q. Areyou familiar with that section of the

policy?

A.

10

of items that the Christmas packages directed by DOC


are allowed. If that was the package that corn
flakes or Frosted Flakes came into in that package,
that was out of my control.

BY MR. lEATHERWOOD:

11
12

13
14
15

'

Yes.

Q. And Section 7(a) is titl^ Allowable


Property. Are you familiar wijhthat?
A.

Yes.

Q. Okay. I'm going to read the first


paragraph of ICF030120. Section 7(a). It says, 'The
warden will abide by the property matrix as listed

17

on the maximum allowable pioperty Attachment B


attached and maximum allowable clothing male

16

18

Attachment C, which authorize and limit items both

No. no, no, no. no, no. That's the one I'm

19

talking about
Q. Okay. So the Department of Corrections
directs you --

20

personal and state issued an offender may possess."


Areyou familiar with that?'

A. Right. Twice a year.


Q. To allow Keefe to sell that holiday
package?

23

Q. Okay. Attachment B is titled Maximum


Allowable Property, which is the Oklahoma Department

24

of Corrections Policy 030120,|Attachment B. Is that

25

correct?

A.

21
22

A.

Yes.

Page 81

Page 79
1

A. Right.

A.

Q.

Q. Okay. And Attachment C is titled Maximum

3
4

Allowable Clothing is the Oklahoma Department of


Corrections'Policy 030120,Attachnwnt C. Is that

correct?

3
4
5

But the DOC doesn't have a contract with

Keefe or anything, right?


A. They allow that package. It's -- we get it
once a -- twice a year 1believe is what it is.

That is correct.

Q. Okay. Exhibit Number 6 is the GEO property


policy.
MR. LEATHERWOOD; Mr. Rios, that's 3 copy

incorporates the Oklahoma Department of Corrections'

for you. And Mr. Pope.

Policy 030120.Attachments Band C. That's correct?

6
7

le
11
12

BYMR.LEATHERWOOD:

Q. You are familiar with the policy which is

LCF030120 titied Offender Property, is that correct?

13

A.

14

Q. Now on June 7, 2013, you approved

15

Yes, sir.

LCF030120, is that correct?

A. Thai's correct

Q. Okay. Just so that I'mclear, LCF030120

10

A.

11

Q. Okay. In the beginning of LCF030120, it

Yes-

12

states that the warden will abide by the property

13

matrix as listed on Attachments B and C. Is the

14

Lawton Correctional Facility in compliance with

15

Attachments 6 and C?

16

A.

17

Q. Okay. DOC030120, Attachment B. which B

19

Q. And when you approved it what does that


mean? What does that imply that you approved rt?
A. That 1agree with the policy that we have

19

n^ium-security facilities are permitted one

20

in place.

20

electric razor or beard trimmer. And the electric

21

Q. Okay, And you familiarized yourself with


the policy before you authorized it then, warden?

21

razor or beard trimmers is available by canteen

22

purchase or catalog purchase.


Are inmates at Lawton Correctional Facility

16
17

18

22

A.

That's correct.

18

23

1 believe we are.

attached to LCF030120. the matrix indicates that at

23

A.

24

Q. You would agree to that?

24

permitted to purchase an electricrazor or beard

25

A.

25

trimmer from commissary?

Yes.

1 review it.

Plumbtree Reporting

(405)620-6272 - pluinbtreereporting@gmail.coni - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 24 of 29


Hector Rios

May 12, 2016

22 (Pages 82 to 85)

L.

Page 84

Page 82
1

A.

They were removed.

Q.

They are rot allowed to be purchased?

inmates at medium-security facilities are permitted


one ice bucket which is to be no larger than a
six-can container and hard plastic Igloo type. And

A.

No,

Okay. Oo you know why?

that the ice bucket is available by canteen purchase

A.

It became a security concern. Again,

only.
Are the inmates at Lawton Correctional Facility

offenders were -- inmates were using those for


tattooing. Using the motor for tattooing. Using
the edge of the clipper to cut metal. So we decided

to remove them.

le

6
7

permitted to purchase hard plastic Igloo-type Ice

buckets from the commissary?


A. No, they are not.
Q. Can you expand on that and tell me why?

Q. Beforeyou removed them, did you get

10

A. Again, we replaced those with a clear,

11

authorization from the Oklahoma Department of

11

12

Corrections?

12

large -- we were finding a lot of phones, a lot of

weapons inside those ice bijckets or ice -- six-pack

13

A. No, I did not,

13

14

Q. And you said that they became a security

14

ice chests, small ice chests. Therefore we made a

15

issue. Are they a security issue only at the Lawton

15

decision to remove them,

16

Correctional Facility? Or are they not security

16

17

17

18

issues at the medium-security Department facilities?


MR. POPE: I would object to the question.

18

just a minute? I need to visitwith the warden

19

1think that calls for speculation.

19

outside.

20

Answer it Ifyou can. warden.

22

in other facilities. Therefore I cannot answer

23
24
25

MR. POPE: Could I call a halt here for

THE WITNESS; All right

26

THE WITNESS: I don't know what's going on

21

Q. Okay.

(OFF THE RECORD)

21
22

BY MR. LEATHERWOOD;

thaL

23

BY MR. LEATHERWOOD;

24

Q. Back on the record ri ady to go. I was


asking you about the ice bi ckets that are permitted

25

on the property matrix tha^ - the Oklahoma

Q.

What--

Page 85

Page 83
1
2

A. I knew it caused a security problem here.


Q. Okay.

Department of Corrections' property matrix. And you

2
3

stated that you had to remove those because of a


security issue.

A. We were finding a lot of weapons. A lot of

4
5

weapons. We were finding out we're finding a lot


of tattooing going on. And we found they were

A.

Q. Okay. And I asked you, did you obtain

coming from these clippers,so we decided to remove

authorization from the Oklahoma Department of

them.

7
8
9

Corrections before you denied inmates access to that


item?
I
A. In one way or another, 1they know.

8
9
10
11

Q. Okay. And so similar to with the


commissary, some inmates were misusing these items
and that resulted in all inmates losing that right
or that privilege to have that item? Not just the

12

ones thai were misusing them?

13

14
15
16
17
18

A.

That is correct.

Q. Okay. But earlier you said that inmates


should be treatment equally. And the inmates that
aren't misusing them, do you think that they should
lose that right?
A. I made a decision to remove the clippers.

Yes-

10

I " either with the contract monitor or the audits

11
12

they come in here and do. Or my-- just a casual


conversation with my immediate supervisor or

13

Mr. Williams. I'm sure it was discussed the reason

14

that these were removed. Okay?

15
16

Okay. All right. And DOC030120,

Attachment B, is attached to ICF030120. The rriatrix

17

indicates that inmates at medium-security facilities

18

are permitted one radio or cjock radio. The policy

19
20
21

Q. Okay. But you agree that they are allowed


on the Oklahoma Department of Corrections' policy
which is attached to the LCF policy which you

19

indicates that the radio or clock radio is available

20

bycanteen purchase or catalog purchase.

22

authorized?

22

permitted to purchasethe little radiosfrom

23

canteen?

23

A.

24

Q. Okay. The DOC030120. Attachment B. which

25

Ves.

is attached to ICF030120. the matrix indicates that

21

Are inmates at Lawton Correctional Facility

24

A.

25

Q. Those items haven't been removed just

Yes.

Plumbtree Reporting

(465)620-6272 - plumbtreereportinggmail.coin - www.plunibtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 25 of 29


Hector Rios

May 12, 2016

23 (Pages 86 to 89)
Page 86
1

2
3
4
5
6

recently?

A. Idon't knowifthey have or not.


a Okay.
A. Whenyou say recently?
MR. POPE: What page is that on?
MR. LEATHERWOOO: Of the policy?

MR. POPE; Uh-huh. Ifound it Page5 of

Page 88
1

inmates at medium-security facilities are permitted

five personal jeans and that the jeans are available

3
4
5

by canteen purchase or catalog purchase.


Are inmates at Lawton Cofreaional Facility
permitted to purchase personal jeans from the

canteen, from the commissary?

18
11

a couple of weeks ago had that item removed. And

12
13

I've been told, but I can't confirm it either. I


don't know, but I've been told that that item was

8
9
10
11
12
13

14

removed. It's not on the menu. I know that. But

14

15

I've also been told that it was remc>ved from being

16

sold and that it was at Warden Collins' direction.

17
18

Idon't knowthai. That'sjust what I'vebeen told,


so Idon't know. Ithought maybe you would know

19

more about that.

15
16
17
18
19

the exhibit-

BVMR. LEATHERWOOO:

26

Q. The new property menu that was put out just

A. No,they are noL


Q. Again, can you " do you know why not?
A. Again, it's a security issue. This was
maybe overlooked on my part but we do not allow
jeans in this facility.
Q. Okay.
A. We provide you with a uniform.
Q. Okay. But being security --

A. I'm not going to get into detail with you


in reference to the security of this particular area
here. I'm not. I'm not going;to allow inmates of
Lawton Correctional Facilityto wear jeans.
Q. Okay. When a medium-security inmate is

20

laterallytransferred from an Oklahoma Department of

21

Corrections' facility, and that.inmate has jeans in

inmatK at medium-security facilities are permitted


one reading light, and that the reading light is

22
23
24

his possession (hat he was able to purchase per the


policy, and he arrives at Lawton Correctional
Facility, what happens to Uie ttems that he had

available by canteen purchase only.

25

purchased?

A.

I'm not aware o( it.

21
22

Q. And the DOC030120, Attachment B, which is


attached to LCF030120, the matrix indicates that

23
24

25

Page 89

Page 87
1
2
3
4

pay to be mailed home,

Q. Okay. Didyou get ar authorization from


the Oklahoma Department of Con-ectionsto prohibit
personal jeans at Lawton Correctional Facility?

because that item was also removed from the most

recent property menu that's been distributed by

Keefe.

8
9

A. And it was brought to my attention


yesterday when I was making rounds,

Q. Okay. So you're awareof it but right now


h's not on the menu, but you are aware of it?

A. They can be mailed home on his -- he can

3
4
5

16
11

9
16

A. I believe (hat this has.been in place even

before l got here.


Q. Okay.

A. Okay? Again, we must have overlookedthis


section of the policy by not removingthis.

11

Q. You overlooked the section of the LCF

12

A. Yesterday when Iwasmaking round, I had an

12

policy when yousigned it? That's whatyou are

13

offender or an inmate mention it to me in reference

13

referring to?

14

to that.

14

A.

15

Q. Okay,

15
16
17

18
19

26

21
22

V-.

Are inmates at Lawton Correctional Facility


permitted to purchase a reading light from canteen?
A. Yes, they are.
Q. Okay. The reason I'm asking that is

Q. Okay. But that's not an item that you had


personally directed them-
No.

17

Q.

-- to have removed? Someone else on your

18
19

staff had done that?

A.

I'm not aware of it. This --

Q. You we don't know right now. Voudont


know?

23

A.

24

Q. Okay. CX)C030120, Attachment C, whichis

25

16

A.

Yes.

attached to LCF030'120, the matrix indicates that

Yeah.

A. Because you cannot F'Urchase five shins,


five pants.

Q. Okay. And that was just an oversight.

The policy, the attachment to DOC030120, at the

20

endofthe policy, at the endof that attachment it

21
22

states that all clothing items purchased through the


canteen or through retail purchase will be

23

transferred with the offender.

24
25

Doyou have anyideawhy that's included inthe


DOC policy? What their intent what OOC's

Plumbtree Reporting
(405)626-6272 - plumbtreereporting@gmail.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 26 of 29


Hector Rios
May 12i 2016

24 (Pages 90 to 93)

Page 92

Page 90
1

Intentions is in having that in the policy?

A.

I don't.

Q. Okay. The commissary menu at Lawton

Correctional Facility offers standard common sodas

6
7

Q.

milk.

Whole -- milk. Yeah like a bottle of

A. No. You know, if we re goirtg to sell

milk I can't -- we don't sell it here. Anywhere

such as Coke, Or. Pepper, whatever. These sodas are

that I've been as a warden Kave we sold milk. So --

only sold in cans at the LawtonCorrectional


Facility. Is that correct?

Q. Uh-huh,

A. " no. And I don't believe they were

8
9
10

selling it when I got here. So no.


Q. Okay. And you weren't aware that you can
buy whole milk at the Deparlment of Corrections'

resealable bottles and not cans. Do you know why


there's a difference? Why they sell bottles and you

11

facilities

12

A.

13

sells cans?

13

Q. " for your cereal or for drinking?

14
15

A. Again, that was a security issue. And I


decided to move (he bottles and bring in the cans.

15

Q. Okay,

A.

I am not aware of that.

16

Q. Okay. Do you know why DOC sells bottles

16

A.

Powder milk? Yes. Butwholemilk.no.

A.

That is correct.

9
10

Q. Okay. And these same sodas at Oepartment


of Corrections' facilities are sold in plastic

11
12

17

17

and not cans?

18

19

A.

14

I don't.

Q. Could it " if it was--if the purpose of

20
21

that was that the cans are considered to be security


risks over there because they can be turned into

22

sharp instruments and metal instruments and they are

I'm not aware.

Q. Okay. Can inmates at Lawton Correctional

18

Facility purchase cranberry juice?

19
20

A. I don't recall. I don't know if they if


we have juice on the commissary.

21

Q. Okay. And also grapefruitJuice. The

23

heavy and can be used as weapons kind of like almost

22
23

Lawton Correctional Facility does not sell


grapefruit juice, do they?

24

a club, would you see (hat being a reasonable reason

24

A.

25

why they sell the plastic resealable bottles instead

25

Q. Okay. Butthe inmates at medium-security

No. No.

Page 93

Page 91
1

of the cans?

A. Vou know, again to answer your question, we

2
3

Q. Okay.
A. For security reasons.
Q. Can inmates at Lawton Correctional Facility

5
6

to purchase grapefruitjuice and cranberryJuice?


A. Right. I didn't know that.
Q. Okay. Frozen foods. Can the inmates at
Lavrton Correctional Facility purchase frozen foods
such as sausage and biscuits, burritos, pizzas,
chimichangas, or hot wings from the commissary?

4
5

purchase bottled water on commissary like the

inmates at the Department of Corrections can?


A. No, (hey cannot.

A.

Q. Do you know why they cannot?

9
10

Q. Okay. And again, that would be a security

le

No.

A. We don't - Ido -- yjsu know, Idon't know


why. Ijust don't know why,

11

issue?

11

12

12

Q. Butit's not because of a security issue?

13

A. No, it's not because of a security issue.


Q. Okay.

15

A. Nothing in bottles
Q. Nothing in bottles. Okay. Were you aware
that inmates, medium-security inmates at Department
of Corrections' facilities can purchase Aquafina

15

16

bottled water in the bottles?

16

tell me I have to get freezers and alt that. So the

13
14

v..

Department of Correction facilities do -- are able

removed all the bottles in the canteen.

14

A. Maybe it is -- you know, commonsense will

17

A.

I was not aware.

17

answer is no. The storage. So --

18

Q.

You are not aware of that. Can the inmates

18

Butanyway, going back to your question, no.


It's not a security issue and we don't sell it.

19

at Lawton Correctional Facility purchase whole milk

19

20

from the commissary?

20

Q. Okay. And you weren'taware that offenders

21

at the medium-security De jartment of Correction

Q. Okay.

22

facilities can purchase thos

23

A.

No.

21

A.

22

No.

23

A.

24

Q. Do you know why not?

24

Q.

You didn't no that?

25

A.

25

A.

I was not aware.

Not that I'm aware of.


Whole milk?

! items?

Plumbtree Reporting

(405)620-6272 - plumbtreereportingggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 27 of 29


Hector Rios

Nay 12, 2016

25 (Pages 94 to 97)

Page 94
1
2
3
4
5

6
7
8
9
10
11

Q. Okay. Nowthat you are aware, are you


surprised by that?
A. Nothing surprises me-Q. Nothing surprises -A. " with the Oklahoma Department of

Corrections to be honest with you.


a Okay.
A. Okay?
Q. Okay. Are you aware that the Joseph Harp
Correctional commissary has 18 items listed on their
commissary items under frozen food menu?

Page 96
1
2

A commissaiy list
Q. Are you aware that the Joseph Harp

Correctional Center has 11 items listed on there

commissary menu under refrigerated foods?

A.

No.

Q.

Okay.

I'm not aware of it.

Q. Okay. I'll enter this as Exhibit 7.

MR. LEATHERWOOD; I only have one copy

10

unfortunately. But it's all--we'll just have

11

to - I guess you guys can share.

12

A.

No, I'm not aware.

12

BY MR. LEATHERWOOD:

13

Q.

16 items. Can inmates at lawton

13
14
15
16
17

Q. This is the commissary menu from the Joseph


Harp Correctional Center, okay? I received this
from the Oklahoma Depaitnient of Corrections with an
Open Records request. And so I'm whether it's
accurate or not is only depending on what they

14
15
16

Correctional Facility purchase meat items such as


bologna, beef franks, bacon, deli ham, smoked
sausage, or chicken breasts from the commissary?

17

A.

18

Q. Doyou knowwhynot?

18

provided to me. Andthis has all the items that are

19

A.

19

available to the medium-security vendors over there.

20
21

I was going to show you this on Page 12 where it


talks about the soups that we talked about earlier.

20
21

No.
I don't.

Q. Are those items not sold on a security


basis?

22

A.

22

That is the identical soup that is on the Lawton

23

Q. No. And are you aware or if Itold you

23

Correctional Facility menu for 60 cents is the one

24
25

that they are available to inmates at the Oklahoma


Department of Corrections, again you wouldn't be

24

that's listed right there.

No.

25

A. Okay.

Page 97

Page 95
1
2

3
4
5
6
7
8
9
10

V.

surprised because they're -A. You know, no. I don't know why they have

Q. All of those are same soups. Not only

that but Keefe actually provides that product as I

stated earlier,to the Department of Corrections.


They provide it to them for 21 cents. They have
some markup on it. Keefe sells that identical

product over here for 60 cents.

them in other facilities. Iguess, you know, I-Q. With that knowledge, with knowing that,
that they are available, and your earlier statements
about inmates should be being treated equally,do
you believe that inmates here should be able to
purchase those items, frozen food items?
A. In my professional opinion, no. I mean
I " maybe that's how Iwas -- you know, 25 years in

10

11

the Bureau of Prisons, TVs, all that we didn't

11

12

agree. You know that's maybe the mentality that I

12

has been properly authenticated. And the warden has

13

have.

13

already testified that he has not seen it before.

14
15
16
17

But Idon't agree - everybody should be treated


equally. Iagree with that 110 percent. There's
some things that you put in place for reasons. Ido
think that this will probably create more of an

14

With the assumption that ttvs is what you received

15
16

from Open Records Act I don't know that he can


testify as lo anything on the document itself other

17

than to note that that's what the document says.

18

issue to have all these items sold due to storage,

18

19

due to sanitation, due to, you know, insects and

19

MR. LEATHERWOOD. I agree with that Yeah,


that's I agree with that.

20

whatnot in my professional opinion.

20

BY MR. LEATHERWOOD;

21
22
23

Q. Okay. Can inmates at Lawton Correctional


Facility purchase Philadelphia cream cheese from
commissary?

21

24

A.

No, I don't believe it's in the --

25

Q. Okay.

Knowing that and if this isi in

fact reliable,

is that something that you c in


> - that you would

correct?

MR. POPE: Let me see that.

Just for the record, I don't think this document

Q. If in fact it is authentit, assuming for

22

our purposes here that it is authentic, as

23

Exhibit 8, this is the current .awton Correctional


Facility commissary menu.

24
25

MR. LEATHERWOOD: I have got a copy for

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 28 of 29


Hector Rios

May 12, 2016

26 (Pages,98 to 101)
Page 98

Page lee
L.

that for Mr. Pope.

it. I will consider it.

THE WITNESS: All right.

MR. POPE: Let me see that.

Q. And again considering the authenticity of


that document if it's correct,and you learn that a

number of the identical items that are being

5
6

provided, for instance specifically by Keefe, that


are being provided to the Oklahoma Department of

4
5

7
8
9
16
11

12
13
14
15
16
17

(OFF THE RECORD)


BY MR. LEATHERWOOD:

Q.

On Exhibit 7, which is the menu here, on

the first page, about halfwaydown it lists the


Keefe 100 percent Columbian coffee, which Is Keefe's
private-label coffee. I didnt highlight- i
apologize, Mr. Rios.
A.

Yes.

Q. Again assuming the reliability of the menu,


itsellsforS3.31. The identical private-label
coffee is sold here at Lawton Correctional Facility
for$4.20. Effectively 90 cents more for the
identical product.
If that's the case. Mr. Rios. would that be

Corrections, when those items are available at the

8
9
10
11

Lawton Correctional Facility at a significantly


higher price or a price that wouldn't be considered
comparable, wilt you consider addressing that and
insuring that the offenders here are afforded equal

12

treatment related to that?

13
14

A. They will be considered.


And also for the record, in reference to the

15
16
17

frozen items, you know, going back, the prices will


be too high. I don't think they have I don't
think they have the distributor that they probably
have in ioseph Harp or whatnot- That's my
understanding on it Because I think I can

18
19
20

comparable in your opinion?


A. This is a little bit more expensive.
Q. One more question about the property that

18
19

20

remember, I can recall going back and talking about

21

we talked about Mr. Rios. We identified a number

21

these frozen items when I first came. This was

22
23
24
25

of items that are available to medium-security


offenders at the Department of Corrections, and
those items are authorized by policy. Some of those
itenv you have stated that you have prohibited. The

22

about three and a half years ago. And it was looked

23

at and I believe it was not comparable. The

24

distributor or something to ^at effect that we

25

were not able to do that-

Page 101

Page 99
1

contract (hat we talked about earlier between

Oklahoma Department of Corrections and GEO

3
4

Corporation, Section S.9, which is offender


property, it states that facility policy, which

disallows department authorized offender property.

6
7

must have the approval of the department.


And you stated that on some those you have not

received --

18
11

12
13
14

15
16

A.

Uh-huh.

Q. department approval before removing


them--

A. Right.
Q. --are depriving the inmates at Lawton
Correctional Facility.

A. Right.
Q. Okay. Would you consider, again assuming

Q. Okay- But the choice of having Keefe run


the commissary operations here, that's effectively
your decision, would that be correct? I mean you

could have a different distribbtor oryou could


operate the commissary youjself
A. No. That's out of my area here. That is
corporate or GEO company.

Q. Okay.

A. Nothing to do with me.

10

Q. Right. So ifGEO says you're going to use

11

Keefe, then you don't have any choice.

12

MR. LEATHERWOOD: Mr. Rios, I appreciate


your time.
THE WITNESS; All right
MR. LEATHERWOOD; Thank you very much.
Anything?

13
14

15
16

17

that Document Number 7. the Exhibit Number 7,

17

18
19
20
21
22

assuming that it's accurate and that it's authentic


and that the medium-security offenders at Department
facilities are allowed lo purchase frozen items and
refrigerated Items and meat items, knowing that and
based on your belief that inmates should be treated

18

23
24

equal, would you consider allowing those Kerns on


the commissary at lawton Correctional Facility?

23

25

A. I would really have to take a good look at

25

19
20

21

MR. POPE: Nothing fur her on that. You


need to make an election then regarding that so that
you can read and sign that

Hewill read and sign the deposition.


(DEPOSITION CONCLUDED AT 11:52 AM.)

22
24

Plumbtree Reporting
(405)620-6272 - plurnbtreereporting@gmail.eom - www.plumbtreereporting.coni

Case 5:15-cv-00767-C Document 104-1 Filed 06/16/16 Page 29 of 29


Hector Rios

Nay 12j 2016

27 (Pages 102 to 105)

'

Page 102
1, HECTOR RIOS, do hereby State under oath that
I have read the above and foregoing transcript in

2
3

Itsentirety, and that the same is a full, true, and


correct transcription of my testimony so given at

said time and place, except for the corrections

noted.

ERRATA SHEET

JURAT

WITNESS: HECTOR RIOS

DATE: May 12th, 2016

3
5

REPORTER; Steve Piumbtree. CSR, CP


NO CORREaiONS ARE NECESSARY

PAGE LINE CORREaiON

HEaOR RIOS
le

10

11

SUBSCRIBED AND SWORN TO BEFORE ME. the

11

12

undersigned Notary Public in and for the Slate oi

12

13

on this, the

14

,2016.

day of

13
14

15

15
16

Notary Public

16

17

17

My Commission Expires:

18

18

19
REPORTED BY; STEVE PLUMBTREE. CSR. CP

19
20

20
21

21

22

22

23

23

24

24

25

25

Page 105

Page 103

STATEOF OKLAHOM^ OKLAHOMA COUNTY) SS:

I, Steve Plumbtree, Certified Shorthand Reporter


within and for the State of Oklahoma, do hereby

certifythat the above-named HECTOR RIOS was by me


first duly sworn to lesti^ to the truth, the whole

truth, and nothing but the truth in the case

aforesaid;that the above and foregoing deposition


was by me taken in shorthand and thereafter

TO:

MR. DON G. POPE

Don G- Pope & Associates, P.C.


611 24th Ave SW, Suite 10^
Normaa OK 73069
FROM: STEVE PLUM8TREE. CSR. CP
5

Plumbtree Repoting
17525 Old Pond Rd

10

transcribed: that the same is true arid correct and

11

that K was taken on the 12th day of May, 2016 at


the lime of 9:25 a,m. in the City of Lawton, County

12

MEMORANDUM

CERTIFICATE

Edmond. Oklahonna 73012-6894

DATE: May 26. 2016

Please have HEaOR RIOS read your copy of his

deposition taken on May 12th, 2016 inthe

above-styled case and sign the jurat page before a

13

of Comanche, Stale of Oklahoma under the

10

14

stipulations hereinbefore set out. and that I am not

11

notarypublic. Also, make ar>y rieeded corrections on

15

attorney for or relative of any of said parties or

12

the enclosed errata sheet and not directly on tfie

16

otherwise interested in the event of said action.

13

transcript.

17
18

IN WITNESS WHEREOF, I have hereunto set my hand

and official seal this 23rd day of May, 2016^

19

You have 30 days to return the jurat page and

the correction page tothe abo\^ address, after

16

which the deposition will be sealed and forwarded to

17

20

Oklahoma Certified Shorthand Reporter

21

this matter

Certificate No. 00332

22

19

STEVE Pitfl^REE, CSR. CP

23

15

18

21

22

14

the attorney whotookthe deposition for useinthe


casewithout the juratpageor the corrections being
attached to the original deposition.
Thank you for your attention and cooperation in

20

v..

Page 104

Expires: December 31, 2016

23

24

24

25

25

Plumbtree Reporting

(465)620-6272 - pluinbtreereportinggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 1 of 12

Agreement between Keefe Commissary Network,


L.L.C. and GEO Group, Inc. dba Lawton Correctional
Facility

AttacI1. No. 2A

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 2 of 12

KEEFE CQMMISSabv network 4.GRERMF1MT

This Agreement made and entered into as of this _>y of

2010, by

and between KEEFE COMMISSARY NETWORK, L.L.C. an affiliate ofTHE KEEFE GROUP,
("KEEFE") and GEO Group, Inc., dba Uwton Coirectional Facility, aCorrectional
INSTITUTION in the State ofOklahoma. ("INSTITUTION").

Whereas, KEEFE is in the business ofsupplying food and other related products to

inmate commissary departments ofcorrectional facilities throughout the United Statei including
INSTITUTION; and.

Whereas, the parties wish to enter into aCommis^ Nerwork Agreentent to facilitate the
ordering of commissary supplies by inmates and the payment thereof.

Now, therefore, in consideration ofthe mutual promises and conditions herein Lntained,
itis agreed between the parties:

'

PFERATrON OF COMMISSARV neTWORIC rv iNSTtTtlTTnN

INSTITUnON agrees that during the term ofthis Agreement, it will, at its expense,
provide personnel to operate the computer equipment and account for inmate welfare funds
OPERAI ION OF COMMISSARV NETWORI^ Ry KKF.FF
KEEFE agrees to:

A. Provide Services as described in Auachmcnl Cofthis agreeinenl.


B. hmpioy the persons nect'.ssary to receive and distrihuie the conimiss

ir>' orders

directly to the rNSTITUTION's inmates.

C. Obtain the fNSTITUTION Warden's written approval for any fCKKFil


employee prior to working at this INSTITUTION. KEEFE will ailov/ ihe

^n-hcrr<^ahn/

IS

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 3 of 12

INSTITUTION to perform abackground check as well as eight (8) hours of


orientation training prior to KEEFE employee working unescorted on the unit

at the INSTITUTION'S cost for the background check and training, except for
the KEEFE employee's wages and benefits.

D. Comply with applicable INSTITUTEGN policy and procedures and Annerican


Correctional Association Standards for Aduli Correctional Institutions.
E. Provide aweekly report on unfilled or backordered items to the
FNSTJTUnON's Business Manager.

F. Notify te INSTITUTION'S Business Manager seven (7) days in advance in


Wilting of any proposed product price changes.

KEEFE agrees that on an as needed basis, it mil download all imiiaie orders for
missary items. KEEFE will bag. box, and ship such commissary items lo the INSTITUTION

for distribmion lo fce inmales and will bill the INSTITUTION monthly or mote frequently for all
such purchases. In addition, KEEFE will keep the computer equipment updated with complete
infonttation as lo coramissaty items available, pricing, and other terms and conditions ofsale.

Employment ofthe INSTITUTION'S inn^ates in the commissaty is hased on assignmem made hy


the INSTITUTION with agreement by KEEFE. Inmates working i the con,,is,y m,.y not
access the computer or cash register, directly hand Ihe ilcm(s) sold to the inn,ate custo,
tier or

participate in record keeping.


harbwarf

Duringthe term ofthis agreement, KEEFE shall supply INSTITUTION with stjch

computerequipment and software needed to ntanage the commiss.y opet^tion. thjeven, that
institution elects to terminate the Agreement, INSTITUTION will promptly returt all

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 4 of 12

equipment ad software .0 KEEFE. KEEFE hereby grants .0 INSTITUTION aroyal ty free


license to use the KEEFE Commissaiy Network software. INSTITUTION acknowledges the
proprietary nature ofthe software d/or written software documentation and herebyagrees NOT

.0 disclose, reproduce, transferor use thesoftware and/ordocumentation for any p^ose other
than those specifically allowed by the les ofthis agreetnen. without specific written
permission ofan Officer of KEEFE
PAYMRNT

KEEFE will invoice INSTITUTION for all commissaty items purchased pursuant to the

Commissary Net^vork Agreement. INSTITUTION will pay such invoices in accordance witl,
KEEFE'S standard credit tenns (NET 30 DAYS) from the Inmate Trust Accoum, Keefe is
responsible for the reponing ofany sales, fees or other taxes levied against the sales or
performance under this contract.
5-

SERVICF, FFF

institution will be paid aservice fee for the services .0 be provided by it


.0 12% (based o agreed upon pncing by the parties, ofadjusted gross sales. A,

lereunder

gross sales are gross sales less tbe sales ofnoncommissioned ,terns as determined by ijusied

institution that are listed on Exhibit A,0this Agreement. This paymentwil be fithheld
from the invoicesupplied by KEEFE on commissarysale.,. In theevent that mmate'slunds

<EEFF. and

available ,0 purclt^e commissar products are inhibited in any way by change i pouU

INSTITUTION, the service fee paid to WSTlTiniON shall bereduced accordingly i KEEFE

after negotiaiion with INSTITU TION.


6-

MENtf

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 5 of 12

Product selection and pricing wiil be agreed upon by INSTITUTION and KEEFE. Menu
selection shall be reviewed as needed, and no less frequently than annually. All product and

price changes must be approved by INSTITUTION. Any pnce adjustments will be n,ade at least
yarty on the contract anniversary dale with prior approval ofINSTITUTION.
TERM S, TF.RJVIJNATTON

This Agreement shall conUnue ineffect for aperiodofthree years (the base te'rm) from
the date hereof. The Agreement will automaiieally renew for two (2) successive one U tenns

thereafter, unless either party to this Agreement shall give notice in writing to the othe rparty.
agreement may be tennin^ed by either pmy for any reason upon giving 30 days Written
notice to the other party ofsuch termination. This agreement auromaticaily tenninates without
requirement of wntten notice mthe event the contract between INSTITUTION and ihi:

Oklahoma Department ofCorrections expires or cancels for any reason. All notices w. be sem
to the individual or their successor approving this agreement.
governing law

This Agreement shall be governed by the laws ofthe State of Oklahoma.

-ENTIRE AGREEMFNT-WAIVRR

Thi. Agreement cons.Uu.es .he en.ire Agreement between the parties wi, respfct ,o ,he
provision ofdelivery ^erviees, and there are other or further written or oral der.s,a
idings or

agreenrents with respect thereto. No vartation or n.odiHeation ofd,e Agreement and no

vvalvcr

ofits provisions shall be valid unless in writing and signed by the duly authorised oHic. of
KEEFE ad ,NST,TUT.ON, This Agreement supersedes all other agreements between
parties for the provision ofCommissaiy Delivery Services.
1

^0-

INDEMNlFlPATrruM

the

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 6 of 12

'

The panies shajl indemnify each other against any loss, damage, injuo-, o, de

by the negligent acts or cntis^ions by their agents oremployees for losses, damages,
death caused btheir negligence and arising out of the:consumption or use of the proc

services provided; however, nothing contained herein shall require the parties to defe

ath caused

njuries or
ucts sold or
nd or

indemnify each other for losses, damages, injuries or death arising out ofthe negligence of their
respective agents or employees.

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 7 of 12

IN WITNESS WHEREOF, th. p^ies have executed this Co.,ni=sa,y


Agreement as of the year and date first above written.

KEEFE commissarynetwork (KEE

^/i,

E)

^ill.

mmm
John Puricelli

Executive Vice President, General Manager

Dale

GEO Lawton Correctional Facility (INSTITL TION)


BY

-C^6AA.^X^!~

TITLE

DATE

IV .1

I f^

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 8 of 12

Commissary Agreement
Exhibit A

Noncommissioned Items

Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits

On-site, special commissaiy item sales sold by rNSTITUTION

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 9 of 12

r --

How Commissions Are Detp.rminAH

r j i r a . s.es. AdJ^ted g.oss


noncommissioned sales.

Monthly Sales

Less Postage/Non Commissionable


= Adjusted

.Qalc

X12% Commission Offered

sales and stamped envelopes are noncommissioned.

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 10 of 12

Attachment C

KCN Commissary Operation


"-nT't
> "=entered in attheleast
perAccounting
week. Deliveries
inmates will
be the next day^after orders'<are
Trustonce
Fund
System.to the
The On-sile KCN staff will distribute menus to the inmates.

The On-site KCN staff will collect the completed order forms.

Oa-site KCN staffwill enter the order forms into the KCN computer system

%the On^sl KCN s'S''''

^ t o the inmates

The On-site KCN staff will handle credits to the inmates' accounts.

whMwTor'''
be delivered
sealed,Theclear,
plastic,
perforated,
htwo (2) copies ofme oraer receipt sealed
within thein bag.
receipt
will contain
the bags
followmg minimum information:

Inmate Name
Inmate Location

Inmate Identification Number

Date

Beginning Available Balance Prior To Order


Item Number(s} ofProducts Ordered
" Description of Item(s) Ordered
"

Quantity Ordered

Extended Price of Item(s) Ordered

'

Total of Order

Individual Unit Price of Hem(s) Ordered

Balance of Account After Order

order TSVeTebfwUl
the order Anv inf
boZTco^ZT
the InstituSon's rlcoS

acknowledgini; receipt of
2nd or
automatically transpose ;)s athecopy
for
damages or shortage^ on

'''''''' '
KCN and the [n.stitution personnel wl! meet and mutually agree upon the items to be
the commissaiy program. After the initial meeting, NO I^MS will be o witho carried in
Jt the

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 11 of 12

WRITTEN PERMISSION ofthe Inslitution. It is the responsibility of KCN to keep the


Institution current on new products that may be offered.

iCCN wili make available for purchase by all inmates, commissary items including, but not
cate
w
materials, games, snacks, candies, and alimited [^election oof
ml
wr agreement
^ ubetween the Institution
'

or size without
mutual written
and K.CN.

Items offered in the Commissary will meet the following specifications:

A. Food Items will be wr^ped/packaged and dated for individual consumpti6n.


I

B. All containers will be made of, non-breakable material and clear where available.
i

^ S kichS'^
^'il

S^CiLT

ofnon-breakable plastic and no longer than six

sufficient stock levels in order to limit shortages. KCN will not substitute

,--pt for

KCN will provide for "returns" for orders that are delivered to inmates thai are released or are
othe^ise unavailable lo receive product. KCN will do the following, contingent on the
crediiTr
^ that have been released.)
commissary for unavailable inmates the next day
credits for inmates
^ and issue

iJh^crwhi'
'
"
t
memhtr V

No
emplojee
ofKeeie
^rug check. Thi'oughout their employment staff

Se w

o^rS^Vtis

This ensu es asL and

r"' S

ftfaccu"c?TS:r'
pulled Lut ha?oS'
S

"'^"faoturer. and transfer orders from


mcnls are

.r^

""

' >

Institution. There will be no local presence at Keefe while pulling

Case 5:15-cv-00767-C Document 104-2 Filed 06/16/16 Page 12 of 12

orders. Kwfe's delivery staffwill be from the local area lo guai-antee timely and efficient

delivery of comfnissar>'.

KCN will provide an experienced site manager and all the necessary eraployees lo stJck

ommissaiy bays, fill orders, deliver orders, maintain the equipment, and manage the Iprogram.

KCN also understands and will comply with any request from the Institution for emp

background checks.

oyee

KCN employees wl) be responsible for the foliowing duties:


Processing and inputting orders at the Institution

Receiving ail commissar>- bags siiipped from our distribution center


Sortmg pulled orders for the Institution by housing unit to ease deiiverv'
Delivering orders to the individual inmates atthe Institution

H^dlmg ail commissary grievances, replacements or credits at the Institution


Attendmg Institution meetings as requested

Providing general maintenance and clean up ofcommissaiy related waste


Providing order forms for distribution to the population

Keefe employees will also meet the trucks canying Uie filled commissary orders at the
commkd

InstimSS

^
^oon.7)rro.. ihe lastitution to
^desk/work area to input
^[^/'^^^^handle paperw-ork. Catalogue purchases will go direcly to the

The Instiiutinn will h

o^^e with adetailed packmg


slip for distribution
i.e.s subsequent
,eceip, tobythe:inmate
.jopeny

employees at time ofdeliveo'- Answers to

the Institution.^^

provided to the Business tvjanaoer of

Case 5:15-cv-00767-C Document 104-3 Filed 06/16/16 Page 1 of 2

GEO Lawton Exhibit

Attach. No. 2B

Case 5:15-cv-00767-C Document 104-3 Filed 06/16/16 Page 2 of 2

GEO Lawton Exhibit

Facility Name:

lawton Correctional Facility

Address:

8G07 SE Flower tvlound Road

C]tv/State/2ip:

Lawton, OK 73501

Effective Date:

12-1-2013

Commission/Finandal:
129iofgrosscomi7iissionablesales

'
'

IndigentKits: Provide up to 500 Indigent kits (contents agreed upon between Keefe and E0} per
month at no charge to the faciiitV-

KCN wUI wor1( with GEO to Iteep pricing to the inmate population low and comparable to Ot<lahoma OOC
commissary pricing.

Service level/T^ of Operation/Order Entry:


Commissary provided once a week to all inmates
KCN onsite employees (manager and commissary clerks)

Orders are bagged in Keefe Garland, Texas distribution center

Hardware/Software provided:

KCN will provide our own network for commissary (including allassociated costsand wiring)
KCN will provide al) necessary hardware and software
Access Corrections Deposit Services (including lobby kiosk once KCN network in place)

Additional Details:

KCN will provide a waste disposal rebate at the rate of 2.5% of net sales

Gross Sales-Commissions Net Sales

The GEO Groupie. >QEpV

VP 4 C.A O. Cailroller

Executive Vice President, General Manager

GEO GfOUD. Inc.

Printed Name and Title

'Z/4l
Date

Date

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 1 of 19

Service Provider Agreement between Keefe


Commissary Network, LLC, an affiliate of The Keefe
Group and GEO Group, Inc.

Attach. No. 2C

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 2 of 19

SERVICE PROVIDER AGREEMENT

This Agreement is made and entered into as of this

day of 2011. by

and between KEEFE COMMISSARY NETWORK, L.L.C. an affiliate of THE KEEFE GROUP
("KEEFE") and The GEO GROUP, INC ("GEO").
RECITALS

Whereas, KEEFE is in the business of supplyingcommissary services and other related


products to correctional facilities throughout the United States; and
Whereas GEO is an operator of correctional facilities throughout the United States; and
Whereas, the parties wish to enter intoa Commissary Agreement to facilitate the ordering, sale
and compensation of commissary supplies and services for GEO facilities.
AGREEMENT

NOW, THEREFORE, for and in consideration of the mutual promises and conditions herein
contained, it is agreed between the parties;

OPERATION OF COMMISSARY BY GEO: GEO agrees that during the term of this Agreement,
it will, at its expense, provide personnel to operate the computer equipment and accost forinmate
welfare ftinds.

OPERATION OF COMMISSARY BY KEEFE: KEEFE agrees that on an as needed basis, it will

download all inmate orders for commissary items. KEEFE will bag,box, and ship suchcommissary
items to GEO for distribution to the inmates and will bill GEO monthly, or more frequently, for all
such purchases or as otherwise directed by the facilityaccording to any amendement or facility
contract attached herein. In addition, KEEFE will keep computer equipment updated with complete
information as to commissary items available, pricing, and other terms and conditions ofsale.
PAYMENT: KEEFE will invoiceGEO for all commissary items purchased. GEO will pay such
invoices in accordance with KEEFE'S standard credit terms (NET 30 DAYS).

SERVICE FEE: The service fee to be paid to each GEO facility will be negotiated based on each
GEO facility's specific requirements. The facilities covered under this agreement are listed in Exhibit
A to this Agreement. All terms of any current contracts for any facility will remain in full force unless
agreed to be modified or amended by mutual agreement of the parties. GEO facilities may be added or
removed from this Agreement by amendment throughout the term of the Agreement,
The parties reserve the right and may agree, in writing, to increase or decrease the service fee paid for
specific GEO facilities. Changes in the service fee will be based on changes in service levels, menu,
technology, services and/or operations.

Service fees will be paid as a percentage of adjusted gross sales. Adjusted gross sales are gross sales
less the sales of noncommissioned items as determined by KEEFE and GEO and listed on Exhibit B to
this Agreement.

In the event that the inmate's funds available to purchase commissary products are inhibited in any
way by change in policy from GEO, the service fee paid to GEO shall be adjusted ac cordingly, by
KEEFE, after negotiation and written agreement with GEO.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 3 of 19

MENU: Product selection and pricing will be agreed upon by GEO and K.EEFE. Mjenu selection and

pricing shall be reviewed as ne^ed, and no less than annually. All changes proposed by KEEFE must

bepre-approved by GEO warden/facility administrator. Price adjustments must be approved by the


warden/facility administrator of GEO priorto implementation.

Product pricing shall bebound by fair market value ofitems, defined by this agreement as pricing

generally found in convenience stores. Where a retail comparison does not exist, i.eJ corrections-

specific products, pricing will be agreed up by GEO and KEEFE.

'

Inmates must be notified of changes in pricing and/or menu 30days prior to implementation, imless
otherwise approved by GEO.

Any temporary substitutions for menu items must be approved by the GEO warden/f icility

administrator prior to delivery.

HARDWARE: During the term ofthis agreement, KEEFE shall supply GEO with such computer
equipment and software to perform all commissary and inmate trust processes. Inthe event that GEO
elects to terminate the Agreement, GEO will promptly return all equipment and software to KEEFE.
After initial negotiations and installation of equipment, GEO may request additional hardware as
needed. Compensation for additional equipment byGEO to Keefe will be negotiated and may include
direct invoicing, service fee adjustment orother service and/or menu modifications asagreed by both
parties.

Keefe will provide hardware or reimburse GEO for hardware that will enable Keefe ^uipment to

reside on a separate inmate services network. Inmate services network will require Cisco fiber/copper

switching as provided byor reimbursed by Keefe. If inmate labor is utilized to access any network
equipment or service on the inmate services network, a Cisco firewall will be provided by or
reimbursed by Keefe to ensure security of network. All equipment provided by Keefe in support of
inmate services network must beapproved byGEO regional director of information technology prior
to implementation.

Theprovision and installation of wiring for the inmate services network will beprovided byor
reimbursed by Keefe. Keefe and GEO will mutually agree upon scope and cost of wiring prior to
commencement of inmate services.

SOFTWARE; KEEFE hereby grants to GEO a royalty free license to use the KEEFE Commissary
Network software. GEO acknowledges the proprietary nature of the software and/or written software
documentation and hereby agrees NOT to disclose, reproduce, transfer or use the software and/or

documentation for any purpose other than those specifically allowed by the terms of this agreement
without specific written permission of an Officer of KEEFE.

data MANAGEMENT/OWNERSHIP: Data collected in the database by the KEEFE KeepTrak


Banking and Commissary system is the property of GEO. KEEFE will make these dataavailable to
GEO in an agreed upon format as needed or at contract termination. KEEFE supports the transition of
data fi"om its KeepTrak system to successor banking systems and has developed templates for data
transition including line item financial and commissary detail perinmate account.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 4 of 19

ACCESS TO SERVER/INTERNET FOR PROVIDER SERVICES; Servers provided by KEEFE

for use by GEO for the KEEFE KeepTrak Inmate Banking solution require access to fiosted KEEFE

services. Should GEO add the KEEFE-provided servers to the GEO Active Directory and/or firewall
policies the following applications should be provided port and host name access:
Local Service / Application

Outbound

KJLEl't Central Services Host Ni

me

Port

Sybase Afaria Application


KCN DepositApply
(Windows Service)

443

KioskDirector.dll and

443

80

AFARIA.KEEFECOMMISSARY>JETWORK.COM
SERVICES.ACCESSCORRECT10NS.COM
1

SERVICES.ACCESSCORRECTIG NS.COM

KioskSecureMail.asmx (KCN
EdgeMail Web Service)

Keefe will provide or reimburse GEO for internet connectivity for all equipment requ ired for inmate
services network.

DEPOSIT SERVICES; This agreement shall include KEEFE'S Access Corrections Secure Deposit
Services for all facilities at GEO's request. KEEFE will facilitate family deposits to inmate trust
accounts via website, toll free phone number and deposit kiosk placed in a mutually agreeable site
within the facility. Deposit kiosks will only be placed in those facilities pre-approved by GEO.
GEO Facility shall be responsible for providing power and network connectivity for the kiosk.
KEEFE will guarantee all nightly deposits and ACH transactions to a GEO designated bank account.
No fees for this service shall be the responsibility of GEO. KEEFE has included the tee structure for

this service as Exhibit Dof this Agreement. GEO may request an increase in these fees to provide a
revenue share to GEO.

SECURE MAIL SERVICES; This agreement shall include KEEFE'S Access Corrections Secure
Mail Services for all facilities at GEO's request. KEEFE will provide all hardware and software

required to support electronic mail services at no cost to GEO.

GEO may choose any and all facilities for implementation of these services. Any and all fees for the
service shall be at the expense of the resident or the resident's families and fnends to send or receive
electronic messages to and from the resident. KEEFE has included the fee structure for this service as

Exhibit E of this Agreement. GEO may request an increase in these fees to provide a revenue share to
GEO.
I

MUSIC SERVICES; This agreement shall include KEEFE'S Access Corrections Secure Music

Services for all facilities at GEO's request. KEEFE will provide ail hardware and software required to
support the music/MP3 service at no cost to GEO.

GEO and KEEFE must mutually agree upon all facilities where these services will be eligible based
upon GEO'S contract, resident ADP, hardware requirements, etc. Any and all fees for the service
shall beat the expense of the resident or the resident's families and friends to purchase MP3 players
and music downloads. KEEFE has included the fee structure for this service as Exhibit F of this

Agreement. GEO may request an increase in these fees to provide a revenue share to GEO.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 5 of 19

All music made available for inmate purchase must be approved by GEO warden/facility administrator
priorto release to the inmate population.

RELEASE SERVICES: This agreement shall include ICEEFE'S Access Corrections Secure Release

Services. KEEFE will provide all hardware and software required to support the Secure Release
service at no cost to GEO.

GEO may choose any and all facilities for implementation ofthis service. All fees for the service shall

beat the expense of the resident to provide a debit card with the resident's account balance loaded
upon release trom a GEO facility. KEEFE has included the fee structure for this service as Exhibit G
ot this Agreement. GEO may request an increase in these fees to provide a revenue share to GEO.
I

FUTURE TECHNOLOGY/SERVICES: KEEFE agrees to make available to GEO all future

technology and/or services as they become available. These services will be added by addendum to
this master agreement. Where applicable, service fees may be modified to compensate for additional
services as agreed upon by both parties. Implementation ofthe technology and/or services will be
negotiated on a per facility basis and will require approval from GEO prior to implementation
SERVICE/SUPPORT: KEEFE will maintain all hardware and software at no costto GEO for the

life ofthis agreement.. During the term ofthe Agreement, KEEFE agrees to keep current both the
hardware and sofhvare. KEEFE will provide 24-7-365 support for all software and hardware provided
by KEEFE. Details of KEEFE's service and support is include herein as Exhibit H.

TERM &TERMINATION: This Agreement shall continue in effect for a period ofthree (3) years
{the Base Term) from the date ofexecution for each GEO facility. The Agreement may be renewed
for successive one year terms thereafter, by mutual agreement ofthe parties. Afler the Base Term, this
Agreement may beterminated by either party with 30days prior written notice.

Termination bv Convenience. GEO shall have the right to terminate this Agreement or any
individual facility contract for any reason or no reason at any time upon the giving ofat least sixty (60)
days prior written notice to the other party.

Loss ofCommissary Rights. GEO may terminate this Agreement or any portion thereof upon written

notice if GEO's right to provide commissary services atany of the listed facilities terminates.

CONFIDENTIAL INFORMATION. Contractor agrees that any and all information associated with
GEO or itsaffiliates thai is not otherwise publicly available ("Confidential Information") that is

disclosed to or received by KEEFE (i) shall be treated as GEO's confidential, proprietary, and trade
secret information (with GEO reserving all rights to its Confidential Information); (ii) shall beheld by
KEEFE in strict confidence, (iii) shall beused by KEEFE only for purposes of this Agreement, and
(iv) that no Confidential Information, including without limitation the provisions of this Agreement,
shall be disclosed by KEEFE without the prior written consent ofGEO. KEEFE shall safeguard
Confidential Information with at least the same degree of care (which shall always be at least a
reasonable amount ofcare) that ituses to safeguard its own confidential, proprietary, and trade secret
information. All data regarding iiunate purchases or derived therefrom is the Confidential Information

of GEO. The terms of this Section shall survive any expiration or termination of
this Agreement.

'

ASSIGNMENT. KEEFE acknowledges that GEO has entered into this Agreement because of the
unique technical abilities, capabilities, and credit worthiness of KEEFE. Therefore, KEEFE may not

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 6 of 19

assign this Agreement or any rights obtained hereunder or delegate or subcontract any duty of
perfomiance owed by KEEFE hereunder without the prior written approval ofGEO. Any assignment
made in contravention of this Section shall benull and void for all purposes.

GOVERNING LAW: This Agreement or any claim between the parties shall be construed, enforced
and litigated in accordance with the laws of the State of Florida, without regard to conflicts of law

pnnciples. Any suit or proceeding arising under this Agreement shall be brought exclusively in Palm
Beach County, Florida, and each of the parties hereby consents to the personal jurisdiction of the
courts, federal and state, located therein, and designates, if necessary, the Florida Secretary ofState to
accept service on its behalf.

ENTIRE AGREEMENT-WAIVER: This Agreement constitutes the entire Agreement between the
parties with respect to the provision ofdelivery services, and there are no other or further written or

oral understandings or agreements with respect thereto. No variation or modification of the

Agreement and no waiver ofits provision shall be valid unless in writing and signed by the duly
authorized Officers ofKEEFE and GEO. This Agreement supersedes all other agreements between
the parties for the provision ofCommissary Dehvery Services.

INDEMNIFICATION; The parties shall indemnify each other against any loss, damage, injury, or
death caused by the negligent acts or omissions by their agents or employees for losses, damages,
injunes or death caused by their negligence and arising out ofthe consumption or use of the products

sold orservices provided; however, nothing contained herein shall require the parties to defend or
mdemnify each other for losses, damages, injuries or death arising out ofthe negligence of their
respective agents or employees.

Notice. Each party shall promptly notify the other ofany Claims that may be present^ to it by any

person or entity. No settlement which prevents GEO from continuing to use the Services, System or
Software of ICEEFE shall bemade without GEO's prior written consent. In all events, GEO and

KEEFE shall have the right to represent their interests in the defense ofany suit or proceeding through

counsel of its own choosing.

Audit. Keefe shall keep and maintain detailed records and books ofaccount containing accurate and
complete entries in respect ofall transactions and matters relating to the subject matter ofthis
Agreement. GEO or its designee shall have the reasonable right but not more than 1time per annum,
at GEO's sole expense, to inspect and audit any and all such records within a period ofthree (3) years
at^er the termination ofthis Agreement; provided, however, that Keefe shall have the ri^t to exclude
any trade secrets from such inspection and audit. IfGEO's examination discloses that financial reports
made by Keefe to GEO were in error, Keefe will immediately pay to GEO any deficiency found to be
owing, plus interest from the date ofthe error at the lesser ofeighteen percent (18%) per annum or the
maximum rate allowed by law. Ifthe audit determines that Keefe over reported the amounts owed by
GEO by three percent (3%) or more for any one month period, then Keefe shall also bear the expense
of Company's examination and audit.

PUBLICITY. KEEFE shall not make any public announcement, press release orother
similar disclosures regarding this Agreement nor shall it use GEO's or its affiliates names or

the name ofthe Facility, trademarks, or logos in any advertising or marketing without the prior
written consent of Customer.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 7 of 19

insurance. At all times during the term ofthe Agreement, KEEFE shall carry, at its
own expense and with deductibles for its own account, with insurance companies satisfactory to

GEO, insurance coverage of the types set forth below and made apart hereof for all purpose. Within
thirty (30) days from the date of fCEEFE's acceptance hereof, but in any event prior to the
commencement of the Services, KEEFE shall fiimish to GEO for inspection, insurance certificates

evidencing insurance coverage satisfactory to GEO. KEEFE acknowledges that GEO does not
maintain any insurance whatsoever for the benefit ofKEEFE, its heirs, representatives, successors or
assigns.

Automobile Liability:

Bodily Injury (Each Person) $250,000^00


Bodily Injury (Each accident)$500,000.00

Geoerai LiabUity (including Contractual Liability):

Bodily Injury

Property Damage
Excess Liability:

Umbrella Form

Worker's CompeDsatioo:

$500,000.00
$100,000.00
$1,000,000.00

Statutory

WARRANTY. KEEFE represents and warrants that (a) the Services ofKEEFE will be performed in a
good and workmanlike manner in accordance with generally accepted professional standards; (b) the
Software and System will accurately reflect and process all sales, prices, credits and other transactions'

(c) all Sen'ices performed by KEEFE for oron behalfof GEO. and all Software does not and will not

violate, mfringe or misappropriate the rights of any third parties including, without limitation, the
copyright, trademark, patent, or the trade secrets of any third persons; (d) KEEFE has the experience,
skill and ability msuch fields and related disciplines as may be necessary to perform all Services
required by this Agreement with a high standard of quality; and (e) KEEFE has and shall maintain

physical, network, and data security consistent with the best practices ofthe industry and designed to
protect GEO's computer systems and networks and associated data from loss, misuse; unauthorized

access, disclosure, alteration, or destruction. KEEFE acknowledges that GEO is relying on KEEFE's
skill and expertise for the perfonnance ofthis Agreement, and a^ees to notify GEO whenever KEEFE
does not have the necessary skill and experience to fully perform hereunder.

Equal Employment OpDortuDitY. Keefe agrees that they shall not discriminate against any employee

or applicant for employment or on any matter directly or indirectly related to employment, because of
race, color, religion, sex, sexual preference, national origin, physical or mental handicap where not
relevant to the job, height, weight, age, marital stams, or other criteria made illegal by state or federal

law or GEO policy. In addition, Keefe agrees to take affirmative steps to ensure that applicants are

employed, and that employees are treated, during employment, without regard to the criteria listed
above.

Notwithstanding the foregoing, Keefe agrees to comply with all applicable federal, state and

local laws, including the Civil Rights Act of 1964 as amended.

'

The Equal Employment Opportunity clause in Section 202 paragraphs 1through 7of
Executive Order 11246, as amended, relative to Equal Employment Opportunity and the implementing
Rules and Regulations ofthe Office ofFederal Contract Compliance are incorporated!herein by
specific reference.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 8 of 19

The Affinnative Action Clause in Section503 ofthe Rehabilitation Act of 1973, as amended,
relative to Equal Opportunity for the handicapped is incorporated herein byspecific reference.
The Affinnative Action Clause in 38 USC Section 2012 of the Vietnam Veteran's

Readjustment Assistance Act of1974, relative to Equal Employment Opportunity for the special
disabled veteran and veterans of the Vietnam Era, is incorporated here by specific reference.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 9 of 19

IN WITNESS WHEREOF, theparties have executed this Commissary Agreement asof the year and
date first above written.

KEEFE COMMISSARY NETWORK (KEEFE)

John roncinT

ti

Executive Vice President, General Manager

/ii
Date

THE GEO GROUP, INC. (GEO)

RONALD A. BRACK
VP & C.A.O. Controller

Printed

Date

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 10 of 19

Exhibit A

The Toliowing GEO facilities shallbe included in this Agreement:

* Additional GEO facilities may be added or removed from this Agreement throughout the term
of the Agreement.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 11 of 19

Exhibit B

Noncommissioned items

Tobacco

Stamped Envelopes

Postage Stamps
Indigent Kits
Admission Kits

On-site. special commissary item sales sold by GEO

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 12 of 19

How Commissions Are DeterminpH

The cotiunissions will be based on the weekly, adjusted gross commissary sales. Adjusted gross sales
are gross sales less postage sales or other noncommissioned sales.

Monthly Sales
Less Postage/Non Commissionable
= Adjusted Gross Sales

X % Commission Offered

Postage sales and stamped envelopes are noncommissioned.

'

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 13 of 19

Exhibit D

Secure Deposit Fee Schedule

ELECTRONIC DEPOSIT SERVICES


Cash

Deposits via
Lobby

Credit/Debit

Credit/Debit

Gross Amount

Deposits via

Deposits via

Deposits via

Deposited

Website

Phone

Lobby Kiosk

1 Kiosk

$0.01 - $19.99

$2.95

$3.95

$2.95

' $3.00

$20.00-$99.99

$5.95

S6.95

$5.95

$3.00

$100.00-$199.99

$7.95

$8.95

$7.95

$3.00

$200.00 - $300.00

$9.95

$10.95

$9.95

$3.00

Credit/Debit

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 14 of 19

Exhibit E

Secure Mail Fee Schedule

ELECTRONIC MAIL SERVICES


Per Paae Electronic Mall Price
$0.50

Per Photo Download Cost*

$1.00

*Photos are available for download and storage on the MP3 player only upon approval from GEO.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 15 of 19

Exhibit F

MP3 Program Fee Schedule

MP3 SERVICES

MP3 Player Price to the Resident *non-commissionabte*

Per Song Download

$130.00

$1.60

*The player may be provided to GEO at no commission or adesired commission amount may be
added to the S130.00 player price above.

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 16 of 19

Exhibit G

Release Card Fee Schedule

Card Activation Fee

Temporary Card

Permanent Card

$3.00

$4.9S

$0.00
$0.00

$1.00
$2.00

$0.00* for the first transaction

$2.50

Signature Purchase

Fees
PIN Purchase Fees

ATM Fees

$2.50* for each additional

ATM Declines
ATM Balance Inquiries
Monthly Fee

$1.00
$0.50
$0.00

$1.00
$0.50
$9.95"

Inactivity Fee

5.95***

$5.95"

'Certain ATM machines may impose their own fees


"Optional monthly fee waives purchase fees for month
***Fee charged after 120 days of inactivity

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 17 of 19

Exhibit H

Hardware & Software Support


Page 1 of 3

Ongoing Support
o KEEFE provides five levels ofsupport. All support staff are employees of KEEFE.
1.

Contact Services

first line of contact for service requests via phone or e-mail

Phone requests are routed through CISCO Call Manger on a24 x7x3^5 basis - phone
requests are placed by dialing 800 864-5986.
i. When are phone service.s available?

1. Business hoursare definedas 8 AM- 5 PM Mondaythrough Friday.


2. During business hours, inbound cailsare answered by an administrative
attendant. The administrative attendant determines whether the call is

related to marketing, accounting, or technical services. If the call is


technical in nature, the attendant can route the call either to the direct

extensionof an individual technician or to the call-queuefor the first


available technician.

a. Calls queued for the first available technician can travel through
fourstaiT levels, withan increasingcumulativenumber of
extensions accessed throughout wait-time. ,
i. If a queued call is not answered within five minutes, the
call is routed to a voice mail extension which records a

message from the caller and automatically begins


paging a group of six escalation phone numbers

b. Calls directed to an individual technician arc subject to the


current availability of that technician at the time the call is
transferred.

3. Any inbound call outside of business hours can access technical support
bychoosing option 7 ona touch-tone phone. When option 7 is selected,
the call routing routine first checks for available staff^ extensions. If
none are available the call is routed to a voice mail which automatically
begins paging a group of six escalation extensions. Oii-call staffare
equippedwith notebook computer systemsintegratedwith wireless
internet access and VPN access to theKEEFE Corporate Service Center.
E-mailrequests are monitored during businesshoure by a designated ServiceCenter
administrator.

i- 1heSolutions Center administrator screens e-mail either for immediate respotise


or for escalation as a serviceevent.

ii. If escalated to a service event, the Service Center Administrator opens a CRM
Case and either assigns the case to a technician or adds the case to the service
ticket queue.

Contact Services Staffare located at the KEEFE Service Center Corporate Office in St
Louis MO Monday through Friday 6 AM - 7 PMCST
'
On-Call Staffare located off premises Monday through Friday 5 PM - 8 AM, Saturday and

Sunday 24 hrs per day, and Monday morning 12 AM - 8 AM.

'

i. On-Call staff are located at the KEEFE Service Center Office in St. Louis MO
Monday through Friday 8 AM - 5 PM

All customer support cases are documented in Microsoft CRM. History is available to all
field sales staffand regional management ona real time basis.
'

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 18 of 19

Exhibit H

Hardware & Software Support


Page 2 of 3

Examples of first line support services


i.

Resolution of communications eiTOre

ii. Analysis of hardware errors and replacement of defective hardware


iii. Standardend-usertraining

iv. OrderTracking. Order Processing. Pricing Updates

2.

Escalation Services

^
I

resolution of complex helpdesk service requirements. Contact Services escalate

more complex service requirements to a higher level ofcomplexity and urgency

3.

4.

On-site maintenance of kiosks and server as required

'

Data Center Services

operation and control of corporate computersystems relating to the customer

Collection and maintenance ofsite specific DB2 backups for business continuity

Project Services

planning and implementation ofsoftware, hardware and.network deployments at


customer sites

5.

Engineering and Development Services

specification and development of hardware / softwaresolutions forcorrectional


commissary environments. Engagement at thislevel requires KEEFt corporate

review / approval ofcustomer requests sponsored by KEEFE regional


representatives on behalf of the customer.

'

Hardware Service Agreements - repair and or replacement of


defective hardware

Hardware failures are covered under contracts with manufacturers such as Dell. Wyse, NCS. Brother. Tally
Genicom, etc. These are typically 24-hour turnaround contracts for workstations, same day service for servers,
and depot/wananry replacement for peripherals and kiosks. The facility may also opt lo have KEEFE provide on-

site ordepot service spare equipment to maximize utilization and minimize downtime ui the event ofhardware
failure.
I

Server maintenance is covered by Dell as follows:

o Gold Del! on-sile server service - would include 4-hour 24 x 7 x 365 on-site response time

guaranteed by Dell Computer Corp after dispatch by KEEFE help desk staff

Workstation maintenance optionsare as follows;

o Standard Dell on-site workstation service - would include 8-hour 8x5 on-site response
lime guaranteed by Dell Computer Cons after dispatch byKEEFE help desk staff

Depot -backup workstation service - would include the storage ofa'cold spare' workstation CPU at the Regional
Distribution Center. In the event ofa workstation
o

failure at the facility, thecoldspare could be installed and connected to theKrver database

for use ina matter ofhours by KEEFE staff. At such time asthe original workstation is
repaired the process can be reversed atoff-peak hours to re-introduce die original
workstation, and remm the 'cold .<T5are' lo depot sows. The cost of'depot - backup

workslation service' is reflected in the cost proposal

Case 5:15-cv-00767-C Document 104-4 Filed 06/16/16 Page 19 of 19

Exhibit H

Hardware & Software Support


Page 3 of 3

PodKioskmaintenance options are as follows:

o D^ot- backup pod kiosk shells are stored at the regional distribution center. In the event
ot akiosk failure, facility tnaintenance staffwould be trained to remove the defective pod
kiosk shell and replace it with the spare. The defective shell would be shipped to KEEFE
Technical Services to be refurbished. Once refurbished, the shell woulti be shipped back to
theregional business center as one of the spare units.

Lobby Kiosk maintenance options areas follows:

o Depot - backup lobby kiosk shells are stored atthe regional business center. In the event of
a lobby kiosk failure, facility maintenance staff would be trained to remove the defective

pod kiosk shell and replace it with the spare. The defective shell would be shipped to
KEEFE Technical Services to be refurbished. Once refuibished. the shell would be shipped
back to the regional business center asone ofthe spare units.

Monitor, modem, printer, OMR scaimer maintenance options are asfollows:


Standard peripheral replacement services - Inthe event of failure ofone or more ofthese
peripherals, KEEFE will ship a replacement for next day delivery and installation by

facility staff. In the event that the OMR scanner can be repaired! replaced directly by NCS

and this would be aquicker solution to return the equipment to service. KEEFE Tech
services will exercise the NCS service option.

On-site depot pcnpheral replacement services -KEEFE will store one ofeach ofthese peripherals at the:regiona]

Distribution Center. In the event of afailure ofone or more of these peripherals. KEEFE regional Distribution Center staff
will replace the penpheral(s) with aspare umt. and return the failed unit to KEEFE Headquarters Technical Services for

repau- or replacement by the related vendor. KEEFE Headquanere will renim aservice replacement to the regional

Distnbuuon Center and have the failed unit repaired or replaced by the associated manufacturer or vendor. The cost of'on-

stte depot penpheral replacement services' is reflected in the cost proposal.

Case 5:15-cv-00767-C Document 104-5 Filed 06/16/16 Page 1 of 4

Keefe invoice for items sold to Joseph Harp


Correctional Center

Attach. No. 3

Case 5:15-cv-00767-C Document 104-5 Filed 06/16/16 Page 2 of 4


DEPARTMENT OF CORRECTIONS
CANTEEN PURCHASE ORDER
VENDOR:

Page 1 OF 3

KEEFE GROUP

ORDER NUMBER

10880 LINPAGE DR

ST LOUIS, MO 63132-1008

CJHC160229
ORDER NUMBER MUST APPEAR ON INVOICES

INVOICE TO: JOSEPH HARP CC

DATE

OBJECT

10/30/2015

564110

16161 MOFFATROAD

LEXINGTON, OK

Facility Contacts:
JOSEPH HARPCC
SHIP TO:

Phone#: 405-527-4807
Fax#:

JOSEPH HARP CC

405-527-4811

16161 MOFFATROAD

LEXINGTON. OK 73051

rTEU
NUUBER

COMMODITY CODE gr PRODUCT


CODE or SERVER ID NUMBER

QUANTTTY

UNrr

CS

009800895007

NUTELLA

15/CS

$62.250000

$62.25

CS

011111323971

LEVER 2000

48/CS

$47.040000

$94.08

CS

017000009100

DIAL GOLD BAR SOAP - 3.5 OZ,

72/CS

$43.200000

$86.40

CS

017000044286

DIAL ADVANCED THERAPY LOTION


120Z.

6/CS

$15.300000

$30.60

CS

017000046006

DIAL FULL FORCE BODY WASH 160Z.

6/CS

$36.000000

$72,00

CS

019100005228

JERGENS BATH SOAP - 4.5 OZ.

24/CS

$19.200000

$115.20

CS

022200002943

AFTER SHAVE ORIGINAL

24/CS

$53-760000

$107.52

CS

022200004923

MENNEN SPEED STICK SPRT 302

12/CS

$29.760000

$178.56

CS

024463061095

SRIRACHA HOT SAUCE 17 OZ.

12/CS

$31,320000

$62.64

10

CS

024600010986

MORTON MCCORMICK SALT AND

12/CS

$21.360000

$21.36

TASTER'S CHOICE COFFEE 8 OZ

12/CS

$102.000000

$204.00

NESTLE DARK CHOCOLATE WHIPPER

12/CS

$52.800000

$105.60

PRODUCT OR SERVICES DESCRIPTION

UNTTPRICE

EXTENSION TOTAL

PEPPER SET
11

CS

028000414009

12

CS

028000426501

MIX 2LB

$1,140.21
TOTAL

$4,617.39

Authorized By

Requested By

NOTICE TO VENDORS
PRICES EXCLUSIVE OF FEDERAL AND STATE TAXES

ORDER NUMBER MUST APPEAR ON INVOICES.

ALL PRICES F.O.B. DESTINATION UNLESS

BILLS OF LADING, PACKING LISTS AND

OTHERWISE NOTED.

CORRESPONDENCE

Case 5:15-cv-00767-C Document 104-5 Filed 06/16/16 Page 3 of 4


ORDER NUMBER

DEPARTMENT OF CORRECTIONS

CJHC160229

CANTEEN PURCHASE ORDER

rTEH
NUMBER

Page 2 OF 3

COUHOUTY CODE or PRODUCT


QUAKTITf

UNIT

13

cs

035000566850

14

cs

035000765529

CODE or SERVER 10 NUMBER

PRODUCT OR SERVICES OESCRtPTION

UNITPRRE

EXTENSlim'TOTAL

ULTRA BRITE TOOTH PASTE 60Z

24/CS

$36.720000

$73,44

COLGATE MAXCLN SMTFOAM

24/CS

$83.040000

$166,08

WHITEN 60Z
15

cs

038200000063

PICKLE DILL

12/CS

$6.240000

$12.48

16

cs

038200000094

PICKLE HOT

12/CS

$6.240000

$12,48

17

cs

038276005061

PINK OIL MOISTURIZER 8 OZ

12/CS

$56.400000

$169.20

18

cs

041368210216

BLISTEX MEDICATED LIP OINTMENT

24/CS

$46.800000

$46.80

(1)
19

25

cs

041789002779

RAMEN CAJUN CHICK CL 2.8 OZ

24/CS

$5.040000

S126.00

20

30

cs

041789002793

RAMEN HOT-SPICY VEG 2.8 OZ

24/CS

$5.040000

$151.20

21

cs

042037103101

CHAPET LIP BALM

12/CS

$6.040000

$16.08

22

cs

047400098190

GILLETTE CLEAR GEL DEODORANT

12/CS

$52.800000

$158.40

30Z.
23

cs

052100009711

GARLIC POWDER SPICE CLASS

12/CS

$14.400000

$43,20

24

cs

052100019802

IMITATION BACON BITS 2 OZ

12/CS

$14,400000

$14.40

25

cs

052100020204

SP CLASSICS CHILI POWDER

12/CS

$14.400000

$14.40

26

cs

052100020747

SPICE CLASSICS CHOPPED ONION

12/CS

$14.160000

$14.16

27

cs

070330902824

BIC PENS BLUE CT2

12/CS

S8.880000

$35.52

28

cs

070330902831

BIC CRYSTAL PEN 2P

12/CS

$8.880000

$35.52

29

cs

075285002766

SPORTIN WAVES

6/CS

$14.940000

$29.88

30

cs

075610018103

ROYAL CROWN HAIR DRESSING

12/CS

$12.000000

$48.00

31

cs

087381000805

KEEFECRMYPEA BUT160Z

12/CS

$20.880000

$125.28

32

cs

087381000812

KK CHUNKY PEANUT BUTTER 1802

12/CS

$20.880000

$41.76

cs

087381001796

SQEZ SALSA 15.50Z PLAS BTL

12/CS

$18.600000

$18.60

33
34

cs

087381003547

POLO BLACK ICE BODY WASH

12/CS

$34.800000

$104.40

35

cs

087381003554

JALAPENOS SLICED CACTUS ANNIES

12/CS

$13.800000

$55.20

36

cs

087381012662

HOT & SPICY PORK RINDS 20Z

24/CS

$16.320000

$32.64

37

cs

067381017100

BRUSHY CREEK CHILI NO BEANS

24/CS

$36.000000

$144.00

36

cs

087381017117

BRUSH CREK CHILI W/ BEANS

24/CS

$36.000000

$144.00

39

cs

087381017124

BRUSHY CREEK CHILI W BEANS HOT

24/CS

$36.000000

$72.00

40

cs

087381017155

BRUSHY CREEK BEEF STEW

24/CS

$36.000000

$72.00

41

10

cs

087381030925

THAI PALACE NOODLES CHILI 3.7


OZ/24CT

24/CS

$12.240000

$122.40

42

cs

087381037320

KK MAYONAISE 18 OZ SQZ BTL 12/CS

12/CS

$36.120000

$72-24

Case 5:15-cv-00767-C Document 104-5 Filed 06/16/16 Page 4 of 4


DEPARTMENT OF CORRECTIONS
CANTEEN PURCHASE ORDER

ORDER NUMBER

CJHC160229
ITEM
NUMBER

COMMODITY CODE or PRODUCT


CODE or SERVER ID NUMBER

Page 3 OF 3

QUANTITY

UNIT'

UUTPWE

43

cs

087381060465

ZiPPY CAKES STAWBERRY ZUZU'S


40Z.

36/CS

$17.640000

$35,28

44

cs

087361060489

BLUEBERRY DONUTS 6 PACK

12/CS

$20.640000

$165.12

45

cs

087381065972

ZIPPY PEANUT BUTTER CREMES

24/CS

S12.480000

$37.44

46

cs

087361077562

SQUEEZE GRAPE JELLY 20 OZ

12/CS

$26.400000

$52.80

47

cs

087381077579

STRAWBERRY SPREAD 20 OZ

12/CS

$26.400000

$52.80

48

15

cs

087381102431

KEEFE ALTURO BLEND COFFEE 302.

24/CS

$34.320000

$514.80

49

cs

087381125133

GUCCI BLACK ICE BODY WASH 15 FL


OZ

12/CS

$34.800000

$104.40

50

cs

087381219528

NEW DAY COT SWABS 100CT

24/CS

$16.320000

$32.64

51

cs

087381853753

MOON LODGE EXTRA BUTTER

90/CS

$26.100000

$78.30

PRODUCT OR SERVICES DESCRIPnOH

EXTENStONTOTAl.

POPCORN 2.80Z BA
52

cs

781923254014

BULLIARD HOT SAUCE HABANERO

24/CS

$14.400000

$28.80

53

cs

791669198978

FRUIT & CREAM OATMEAL VARIETY

12/CS

$24.000000

$48.00

54

cs

791669199234

RALSTON MAPLE&BRN SUG INST OAT

12/CS

$24,000000

$48.00

1.510ZPKS
55

56

57

cs

816559011967

COAST SOAP 2CT

24/CS

$25.680000

$51.36

cs

839294262548

PERCARA MOUTHWASH 240Z.

12/CS

$12.000000

$12.00

cs

883484333532

PERT PLUS 13.5 OZ

6/CS

$21.840000

$43.68

Case 5:15-cv-00767-C Document 104-6 Filed 06/16/16 Page 1 of 4

March 29, 2016, Memorandum Re: Price Increase of


Keefe Commissary Items

Attach. No. 4

Case 5:15-cv-00767-C Document 104-6 Filed 06/16/16 Page 2 of 4

memorandum

Correctior.,
The GEO Group, Inc.
GEO Corrections
6607 S.E. Flower Mound Road

Date:

Lawion, OK. 73501

To: Offender Population

www.geogroup.com

cc:

From: Mr. Quiroga Commissary Manager

RE: ANNUAL PRICE INCREASE (EFFECTIVE 4-18-16)


Final
Price

Item #

Description

Various

NEXT 1 SOAP. BAR 5 OZ 80/CS CLEAR PUSTIC

Various

SODA 12 OZ 24/CS CAN

Various

TONY CHACHARES RICE DINNERS 8 OZ 12/CS BOX

Various

CANDY BAR SINGLES WRAPPED

CACTUS ANNIES_CHIPS_1G OZ -13 OZ BAG CLEAR


Various

WINDOW

BRUSHY CREEK_CHIL1_&_BEEFSTEW 11.25


Various

OZ 24/CS POUCH

FRESH CATCH_FISH STEAKSJN SPICY MUSTARD


SAUCE_&_IN OIL W/GREEN CHILIS 3.53
Various

0Z_ 24/CS POUCH

Various

JAR CLEAR

KEEFE KITCHENS_PEANUT BUTTER 18 OZ 12/CS PLASTIC


22960 - IVORY_SOAP PURE BAR 3.1 OZ 3EA/PK
0410

72EA/CS

Current

w/out

Price

Tax

$1.15
$1.10
$2.65
$1.20

$1.25
$1.20
$2.85
$1.40

$2.20

$2.40

$2.10

$2.20

$1.50

$1.60

$3.10

$3.20

$0.95

$1.05

$1.10

$1.20

$4.10

$4.20

20922-TONE_SOAP COCOA BUTTER BAR 3 5


0415

OZ 48/CS

7022 - KEEFE_FREE2E DRIED COFFEE_COLOMBIAN 3


2015

OZ 24/CS POUCH CLEAR RESEALABLE

2974 - MAXWELL HOUSE_COFFEE_REGULAR 4


2017

OZ_24/CS POUCH CLEAR RESEALABLE

$4.15

Case 5:15-cv-00767-C Document 104-6 Filed 06/16/16 Page 3 of 4


Annual Price Increase

10472 - FRESH CATCH TUNA W/JALAPENOS 3 53


2584

OZ 24/CS

80001725 - BRUSHY CREEK BEEF SUMMER SAUSAGE 11


2526

02 24/CS

6060 - ZIPPY CAKE_CUPCAKES_CHOC CREME 4


3270

OZ 36/CS PLASTIC OVERWRAP

6055-ZIPPY CAKE_CAKE_SWISS ROLL 12 OZ 6/BX

3331

24BX/CS PAPER BOX

3431

4086-GEN ICECREAM PINT 1/EA

798-MARS_SNICKERS_ALMOND 1.76 OZ 24/BX


4043

12BX/CS WRAPPED

$2.2
$3.60

$3.70

$1.10

$1.30

$1.85
$2.30

$2.05
$2.95

$1.40

$1.60

$1.00

$1.20

$1.20

$1.40

$3.20

$3.40

$1.85

$2.05

$1.80

$1.80

$1.65

$1.75

$1.35

$1.45

$1.70

$1.80

$2.10

$2.30

$1.80

$2.00

$1.75

$1.95

40609 - SATHERS_CANDY_LEMON DROPS 4.25


4110

OZ 60/CS PRINTED BAG

40615 - SATHERS_CANDY_SF WILD FRUIT 1.75


4155

OZ_60/CS PRINTED BAG

9393-VELVEETA_CHEESE SHARP CHEDDAR 16


4176

0Z_12/CS SQUEEZE BOTTLE

9771 - SEVILLA^REFRIED BEANS_SPICY_8


6047

OZ 18/CS POUCH CLEAR RESEALABLE

5880- KEEFE KITCHENS_RICEJNST WHITE 8


6050

OZ_24/CS POUCH CLEAR RESEALABLE

4385 - FRESH CATCH_MACKEREL FILLETS IN OIL 3.53


6178

OZ 24/CS POUCH

6179

OZ_24/CS POUCH

4388 - FRESH CATCH_SARDINES SOYBEAN OIL 3.S3


4391 - FRESH CATCH_SALMON FLAKES IN WATER 3.53

6191

OZ 24/CS POUCH

LOW FAT

7629 - CACTUS ANNIES_CORN CHIPS_CHILI CHEESE 12


6247

OZ. 15/CS BAG CLEAR WINDOW

175 - CITY COW_CHEESE BAR CHEDDAR 4


6422

OZ 4S/CS WRAPPED CLEAR

178 - CITY COW_CHEESE BAR_HOT PEPPER 4


6449

OZ_.48/CS WRAPPED CLEAR

381 - GEN_PICKLE MILD DILL 9.6 OZ 12/CS POUCH


6501

CLEAR

355 - CACTUS ANNIESJALAPENO PEPPERS SLICED W/


6506

BRINE 12 OZ 12/CS TUB CLEAR

Page 2 of3

$1.05
$"

Case 5:15-cv-00767-C Document 104-6 Filed 06/16/16 Page 4 of 4


Annual Price Increase

6512

90-KEEFE_HOT SAUCE LA 6 OZ 24/CS PLASTIC

$0.95

$1.15

$2.80

$3.00

$1.50

$1.70

$0.80

$1.00

$2.50

$2.70

$2.60

$2.80

$2.20

$2.30

$1.17

$1.37

BOIILE

3732 - KEEFE KITCHENS_MAYONNAISE REGULAR 18


6545

OZ 12/CS PLASTIC BOl RE CLEAR

5070 - CACTUS ANNIES_TORTILLAS_FLOUR 8 OZ 6CT 8


6600

IN 48/CS BAG CLEAR RESEALABLE

3092 - THAI PALACE_NOODLES_CHILI 3.7


6673

OZ 24/CS WRAPPED CLEAR

9783 - SEVILLA_REFRIED BEANS_REGULAR 8


6700

OZ 18/CS POUCH CLEAR RESEALABLE

6772

02 12/CS BOX

2770-TONY CHACHARES_RICE DINNER JAMBALAYA 8

4317 - FRESH CATCH_CHUNKLIGHTTUNAJN


6826

WATER 4.23 OZ 48/CS POUCH

5068001099-SOFT TOUCH_SOCKS CREW #673 GRAY


6974

HEEL & TOE EA WHITE

COMMISSARY MANAGER
Mr. Quiroga

Page 3 of 3

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 1 of 15

Deposition Transcript of Defendant Michael Berg


(Leatherwood V. Hector Rios, etaL, CIV-15-767)
(Deposition Date; May 12, 2016)

Attach. No. 5

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 2 of 15


Michael Berg
May 12, 2016

Page 1

L
IN THE

UNITED STATES

DISTRICT COURT

FOR THE WESTERN DISTRICT OF OKLAHOMA

MICHAEL D.

LEATHERWOOD,
PlaintiFP,
Case

Numben

CIV-15-767-C

vs.

HECTOR RIOS,

WARDEN,

et a l . ,

Defendants.

DEPOSITION

Taken

on

OF

MICHAEL

behalf

of t h e

BERG

Plaintiff

on the 12th day of May,


in Lawton,
9|C

REPORTED BY:

2016

Oklahoma.
SfC

STEVE PLUMBTREE,

CSR,

CP

Plumbtree Reporting

(405)620-6272 - plumbtreereportingggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 3 of 15


Michael Berg
May 12, 2016

2 (Pages 2 to 5)
Page 2
APPEARANCES

MR. MICHAEL D. LEATHERWOOD, DOC Number 595058.


Pro Se. B607 Southeast Flowermound Road, Lavvton, OK

73S01. appearing pro se.


MR. DON G. POPE, Attorney at Law, Don G. Pope &

2
3
4

Associates, P.C, 611 24th AveSW, Suite 102,

Norman. OK73069, appearing on behalf of the

Defendant Rios.

MS.STEFANIE E. LAWSON, Attorney at Law.


Street. Oklahoma City,OK 7310S,appearing on behalf
of the Defendant Minyard.

DEPOSITION INDEX

le

ITEM

11

12

Stipulation Page
.4
Examination by Mr. Leatherwood

13

Jurat Page

14

Certificate Page

15

Errata Sheet

PAGE

47

48
49

16

STIPULATIONS

It is hereby stipulated and agreed by and


between the parlies hereto, through their respectrve
attorneys, that the deposition of MICHAEL BERG may
be taken on behalf of the Plaintiff on May 12th,
2016 in the City of Lavvton, Oklahoma by Steve

Plumbtree, Certified Shorthand Reporter withirt and


for the Slate of Okfahoma, taken by notice pursuant

to the Federal Rules of Civil Procedure.

Assistant Anomey General. 313 Northeast 21st


8

Page 4

le

It is further stipulated and agreed by and

11

between the parties hereto, through their respective

12
13

attorneys, that all objections, except as to the


form of the question and the responsiveness of the

14

answer, are reserved until the lime of trial, at

15

which time they may be made with the same force and

16

effect as if made at the time of the taking of this

17

deposition.

18

17

19

18
19

20

20

21

21

22

22

23

23
24

24
25

25

Page 5

Page 3
1

EXHIBIT INDEX

EXHIBIT

Plaintiffs Exhibit Number 3

20

Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs

21
22
22
27
37
39
44

5
6
7

8
9
10

PAGE

Exhibit
Exhibit
Exhibit
Exhibit
Exhibit
Exhibit
Exhibit

Number 2
Number4
Number 7
Number 8
Number 5
Number 9
Number 10

MICHAEL BERG,

having been duly sworn, testified as follows:


EXAMINATION
BY MR. LEATHERWOOD;

Q. All right. Yourname is Mr. Berg?

A-

Q. Michael Berg?

Yes.

A.

Q. And you understand that this is a civil

10

Yes.

rights lawsuit and you are the defendant?

11

11

A.

12

12

Q. And that I'm a plaintiff in that lawsuit?

13

13

A.

14

14

Q. Okay. And you are represented by an

Yes.
Yes.

15

15

16

16

attorney?
A.

17

17

Q. And your attorney is present?

Yes.

18

18

A.

19

19

Q. Okay. You are a citizen of the State of

20

20

21

21

22
23

22
23

24

24

25

25

Yes.

Oklahoma?
A.

Yes.

Q. Okay. What is your title at the Lawton


Correctional Facility?
A.

Assistant warden of finance and

administration.

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 4 of 15


Michael Berg
May 12, 2016

3 (Pages 6 to 9)

I.
Page 6
1
2

3
4
5
6

payroll for the facility, accounts receivable.


accounts payable.

A.

Q. Okay. Okay. Now, does the Lawton

Correctional Facility receive - generate any


revenue from the sale of commissary items that are
sold to the medium-security inmates?
A. No. Not the facility itself, no.

8
9

You are just the book guy?

Correct.

4
5

Q. Okay. So do you have any responsibilities


related to security? Or is it alljust financial?

8
9

Q. Okay. The facility does not receive okay.


But the Lawton Correctional Facilityis paid a

10

commission on the sale of commissary items, is that

11

correct?

14

Q. Just the financial- Okay. What is your


role related to the commissafy services that are
provided at Lawton Correctional Facility?
A. Mainlya facility liaison with the

15

commissafy since we contract with them. So if

IS

16

there's any issues with the commissary, they go


through me if we have any issues over it. 1have to
look at those issues on what we are going to sell.

16

18

who's in control of that - is it an account? Would

Q. Okay. So when it comes to the commissary.


are you their supervisor, the Keefe supervisor? Is

19

that be accurate that it's an account?

20

21

that your responsibility to supeA/ise the Keefe

21

22

staff members?

22

10
11

12
13

17
18
19

23
24

L.

Q. Okay. Can you tell us what you do

generally under that title?


A. 1manage the money for the facility. So
any kind of finances. Work with the trust fund,

Page 8

25

A.

A.

Just financial.

No,

Q. No. But you are just--you just work to


solving problems. If they have a problem here, they

12
13

A. No. All commissions go to the Offender


Welfare Fund. Inmate Welfare Fund.

THE REPORTER: Can you say that again?

14

17

20

THE WITNESS: Inmate Welfare Fund.


BY MR. LEATHERWOOD:

Q. Okay. So is the Offender Welfare Fund.

A. It's an account, yes.

Q. Okay. It's an account titled the Offender


Welfare Fund. And who's in control of that account?

23

A. The facility.

24

Q. The Lawton Correctional Facility?

25

A.

Yes.

Page 7
going to come to you first and foremost?

Page 9
1

Q. Okay. And who oversees that?

A.

Q. Okay, Do you own stock in GEO?

Q. Okay. You do. So why do you say that the

A.

Lawton Correctional Facility doesn't receive revenue

Q. No. Do you own stock in Keefe?

A.

from the sale of commissary if it does receive that


12 percent commission?
A. Because it doesn't belong to the Lawton
Correctional Facility,

1
2

A.

7
8
9

Yes.

No.

No-

Q. Okay. Do you receive any kind of bonus or


performance pay related to the financial success of
Lawton Correctional Facility?

7
8
9

1 do.

Q. Who does it belong to?

10

A.

The offenders.

11

MR. POPE: Object to that question and


direct you not to answer that.

11

Q.

The offenders own the account? Or I'm

12

BY MR. LEATHERWOOD-.

12

10

13
14
15
16

Q. Okay. Do you receive any financial bonus

or incentive pay based on the financial success or


finances of Keefe, the commissary services at Lawton
Correctional Facility?

17

A.

18

Q. Are you familiar with the security

No.

13

confused. I'm trying to make sure


A. That money is per policy is only available

14

for use for the offenders of this facility.

15
16

Q. Okay. Is there a specific policyabout


that?

17

A.

18

Q. Do you know what that policyis?

Yes.

A. No. Not off the top of my head.


Q. Is it a Department of Corrections' policy

19

classifications that offenders are classified as

19

20

maybe a medium-security offender or a

20

21

maximum-security offender? Do you know the

21

22

differences between those?

22

A.

23

Q. It is a Department of Corrections' policy.

23
24
25

A. Vaguely.

Q. Okay. Again that's not reallysomething


that you deal with, right? Because--

or is it -Yes-

24

Okay. What are the funds that are deposited in the

25

Offender Weifare Fund used for?

Plumbtree Reporting

(405)620-6272 - plutnbtreereporting@gmail.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 5 of 15


Michael Berg
May 12, 2ei6

4 (Pages 10 to 13)
Page 10
1

2
3

A. Mostly recreational Items for the facility.


So the basketballs, racquetballs. ping pong balls,
board games for the housing units.

Page 12
1

group of offenders-

Q. If there wasn't an Offender Welfare Fund,

and if there wasn't a commission being generated

Q. Uh-huh.

from the sale of commissaryitems, how wouldyou

A. Things of that nature.

fund ping pong balls and basketballs?

0. Okay. Do you know generally how much money

A. Great question. 1don't know. 1haven't

is deposited in the Offender Welfare Fund from the

had to do that.

commissary commissions on a monthly basis?


A. Not off the top of my head.

Q. Okay. To use the funds from the Offender


Welfare Fund, does that require authorization or do
yoj authorize that yourself?
A. i authorize that myself.

9
10

Q.

11

A. About 17,000 1would say just off the top

12

Plus or minus about $20,0007

9
10

my head.

11

12

Q. Okay. So you don't have to receive


authorization from the facility administrator?

Q. Okay. 1would agree with that. That's

13

14

probably about accurate. So $17,000 a month.

14

15

15

16

$17,000 a monthworth of ping pong balls? Are there


anything else that it's spent on other than ping

16

sign, yesQ. Okay. I'mjust trying to wrap my mind

17

pong balls and basketballs?

17

around -- again, 1don't know exactly, but the most

13

18

A.

19
20

Yes.

A. All of our purchases, we do have the warden

18

recent Offender Welfare Fund statements that 1 have

Q. What are some of the other items? I'm

19
26

22

asking you to provide as expansive of a


A. 1mean 1don't know everything off the (op
of my bead. The cable for the facility, for the

indicate, you know, like 1said, maybe $17,000 a


month. It's hard for me to digest that you are
spending $17,000 a month on cable and pink pong

22

balls. Does that money accumulate in there? I mean

23

cells, for the pods. That's taken out of there.

23

does it accumulate a large balance?


A. 1mean there's a balance there, yes, sir.
Q. Okay. Well, so what you are saying is the

21

24

Q. Okay.

25

A.

1 would have to look for

21

24
before 1

25

Page 13

Page 11
1

2
3

answered any others.

Q. Okay, Computers? Does it buy computers

for classroomsor anything likethat?


1 would have to look to see.

offenders own that account. In fact that's the

2
3

words that you used. Something to that effect.


right? Can the offenders direct how that money is

spent?

A.

Q. Okay. Televisions?

A.

Q. Okay- Microwaves?

A.

Q. And who owns those microwaves and the

Yes.

Yes.

le

televisions?

10

11

A. They belong to the offender population.


They don't belong to GEO.

11

12
13

Q. If GEO sold the facility to CCA, would they

that?

leave those televisions here?

14
15
16

17

A. Ifthere were still DOC inmates here, yes.


Q. When a DOC inmate discharges, does he take
the television with him? I m not trying to be

18

sarcastic, but --

18

17

19

A.

20

Q. Well, you said he owns it.

20

A. 1said as a whole. I mean they are

21

21

or not though?
A. 1would have to look at the policy.

Q. Okay. Okay. When Keefe wants to add or


omit commissary items, are you the first contact on

15

No-

Q. 1mean you said they own it. And if they


own it, then maybe the offender population would
like to spend it on certain things. And you
think -- you don't know if that would be authorized

13

12

14

16

A. I'd have to look at the policy.

19

A.

Yes.

Q. Okay. And they would come to you and say.


hey, we want to take this off or put this on. And
then what would you do?
A.

Tal<e it to the warden to see if it would

create any kind of issue on the facility.


Q. Okay. Are you familiar with the contract

22

welfare items are as a whole for the population. So

22

that Keefe has with the Lawton CorreCTional

23

if DOC closes the facility and every Oklahoma inmate


went to another facility, those items go with the
offenders. Not with a particular offender, with the

23

Facility?

24

A.

25

Q. Okay. Would you agree that that contract.

24
25

A little.

Plumbtree Reporting

(405)620-6272 - plumbtreereporting^gmail.com - www.plumbtreereporting.cotn

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 6 of 15


Michael Berg
May 12, 2016

5 (Pages 14 to 17)
Page 14

Page 16

the language of the contract, intends for the

Q. Okay. And now they have put a bunch of

commissary at the Lawton Correctional Facility to be


comparable in the variety of items and the pricing

items back on that have a bunch of sugar, right?


A. 1couldn't tell you off the lop of my head.

that are available to medium-security offenders at

But

Department facilities?

Q. Uh-huh. Okay. Since you've said that you

are kind of the go-between, are you familiar with

let's see. we've got it in an exhibit here. Are you


familiar that the Ramen noodle soup that is sold to
inmates, it's the Maruchan brand Ramen noodle soup.
Are you familiar with that?

A.

Yes.

11

Q. Okay. Do you think that currently the


commissary at Lawton Correctional Facilityis
comparable in the number and variety of items and in
pricing to thai available to medium-security
offenders al the Oklahoma Department of Corrections'

12

facilities?

7
8
9
le

8
9

10
11
12

A.

A little. 1 mean 1 know we sell Ramen

soup.

13

A.

14

Q. And that's your current belief?

14

the Oklahoma Department of Corrections for 21 cents.

A.

15

The Departrrent then has some markup on it and it's

15

Yes.

13

Yes.

Q. Okay. That Ramen soup is sold by Keefe to

16

turned around and sold back to the offender base at

17

Q. When was the last lime that you reviewed


the Oklahoma Department of Corrections' commissary

17

either 26 or 27 cents. 1 think it's 27 cents. That

18

menu?

18

identical product Keefe sells lo the inmates at

19

24

Lawton Correctional Facilityfor 60 cents. Would


you believe that is comparable?
A. Again, every year we're audited by DOC and
they said -
Q. What do you I'm asking your opinion.
what you believe as the warden of this facility. Do

25

you believe that's comparable? Not what the

16

19

20

A. The entire menu? 1haven't in years.


Q. Okay. In years. When was the last time

20

21

that you reviewed the entire Lawton Correctional

21

22

Facilitycommissary menu?
A. It was last year.
Q. Okay. You haven't reviewed the Department
of Corrections' commissary menu in years, but you

22

23
24
25

23

Page IS

Page 17

think that Lawton Correctional Facility's menu is

comparable in the variety of items and pricing. How

A.

would you be able lo make thai determination if you

Q. You believe 100 percent more - 100 percent

haven't reviewed their menu in years?

S
6
7

A. We're audited annually by the Department of


Corrections.

you?

A.

10

11
12

Q. Right. And you just rely on them to tell

8
Yes.

Q. Okay, So if they tell you that you are


good 10 go, then you just rely on that?
A.

10

11

Yes.

14
15

16

Facility and directed Ihem to remove items from the


commissary menu?
A. Probably.

16

18

Q. Okay. And when you did so, why were you

19

20
21

22
23
24

25

doing that?

Yes.

A.

1 don't know.

Q. In your opinion, would 200 percent markup


be comparable?
A.

contacted the Keefe staff at the Lawton Correctional

19

A.

Q. What wouldn't be comparable? Ifsomething


was marked up 200 percent would that be comparable?
Would that be okay?

guess.

15

18

difference in price you believe is comparable?

13

14

17

Yes.

12

Q. Okay. Okay. Have you recently, in the


past six months or in the past year, have you

13

Department of Corrections says.

1 would have to look at it at the time 1

MR. LEATHERWOOD: Can we take a break for a

minute? 1need to go to the restroom.


MR. POPE: Sure.

17

(RECESS)
MR. POPE: Back on the record?

MR. LEATHERWOOD: Yeah, we're back on the

20

record.

1 believe that was when we did our menu

21

BY MR. LEATHERWOOD;

review and we removed some items containing sugar.

22

A.

0. Okay. And those were for security


purposes?
A.

Yes, sir.

Q. To determine if something is comparable or

23

not as far as a price, do you have a formula that

24

you use to corrpare that?

25

A.

Plumbtree Reporting

1 don't

(405)620-6272 - plumbtreereportingggmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 7 of 15


Michael Berg
May 12j 2616

6 (Pages 18 to 21)

L.

Page 20

Page 18
1
2
3
4
5

6
7

Q. Do you know who does have a formula?


A. DOCwhen they audit us.
Q. Okay. So for the purpose for our

A.

Q. Okay. There's an exhibit. 1want you to

purposes here, you are relying wholly on DOC saying


eveiything is good to go. And so as long as they
say it's good, you're good with it?
A.

Yes.

No.

see this.

MR. LEATHERWOOD; Exhibit Number 3.

MR. POPE: Okay.

6
7

BY MR. LEATHERWOOD:

Q,

Exhibit Number 3 is titled GEO Exhibit --

Q. Okay. When you are considering whether or


not the price of a commissary item is acceptable or
reasonable, do you factor In any security objective

10

it here.

11

to that? Does the price of commissary relate to

11

BY MR. LEATHERWOOD;

12

security objectives?

12

9
10

what is it called? GEO Exhibit

13

14

A. Not to my knowledge.
Q. Okay. So it's not a security issue?

IS

What about considering the same thing. When you

15

MR. LEATHERWOOD: Let me see if 1 can find

Q. The highlighted portion of that it says.

16

are considering the price of a commissary item and

16

17
18

determining whether it's an acceptable or reasonable


price, is there any rehabilitative (actor being

18

"KCN," which is commissary KeefeCommissary


Network, "will work with GEO to keep pricing to the
inmate population low and comparable to Oklahoma
Department of Corrections" pricing."
Without knowing what the Oklahoma Department of
Corrections' pricing is. how can you comply with

19

considered in that?

19

that section of that exhibit?

20

20

24

A.
Q.
in the
A.
Q.

25

being served by the price -- through the price of

13

21
22
23

14

What do you mean rehabilitative?


Well, does the price of commissary assist
rehabilitation of the offender population?
Not to my knowledge.
Okay. Is there any penological objective

17

21

A. i'm audited annually.


Q. Do you consider it your responsibility to

22

comply with this contract? This? Or it DOC'S?

23

A,

24

Q. Okay. But you defer to DOC?

It's mine.

25

A. Yes. We're audited. We passed.

Page 19

Page 21

commissa/y?

A. Not to my knowledge.
Q. Okay. So it's just not something you would
consider then because you

Q. So - and I'm not trying to be


argumentative. What 1want to be clear on is if DOC

says it okay. I'm going to go with whatever they

A.

say. Is that basicallywhat you are telfing us?


A. No. But if what we're doing is passing

Q. Okay. And arc you familiar that the

audits and okay, then what is there to change?

commissary prices were just increased again

recently? April 18th.

A.

Q. Okay. You are familiar with that. Okay?

9
le
11

12

A.

No.

Yes.

Q. Okay. And who authorized that? Did you


authorize that?
A.

Q. Okay. Haveyou seen this document before?


Yes.

10

A.

Yes.

11

Q.

How about the Exhibit Number 2? Which is

Yes-

12

the Keefe Commissary Network agreement. Are you


familiar with that?

13

Q.

Okay. Did Warden Rios authorize that?

13

14

A.

Yes.

14

A. I've seen it, yes.

15

Q. Okay. When y'all authorized it did you

15

Q. You've seen that before? Okay, is that --

16

question the price increase at all? Or did you just

16

that contract or that agreement, it also states that

17

say, hey, that's what Keefe wants to do, let them

17

18

have their way?

18

pricing will be agreed upon between the institution


and <eefe. And so you're aware of that right?

19
20
21

A.

We reviewed it. I( exorbitant so we

posted It to the population.

19

20

Q. Okay. And when approving the most recent

21

A.

Yes.

Q. So you agree that you and/or the facility


head are responsible for the pricing of commissary?

22

price increase that was effective April 18th of

22

A.

23

23

Q. Okay. So if the commissary items are found

24

2016, when you approved that did you take into


account the Department of Corrections' pricing on

24

to be unreasonable, then you -- it would be your

25

the same or similar items?

25

responsibility. You are the one that would have

Yes.

Plumbtree Reporting

(405)620-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.cora

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 8 of 15


Michael Berg
May 12, 2016

7 (Pages 22 to 25)
Page 22
1

approved that or agreed to it right?

A.

Q. Okay. Okay, Then Exhibit Number 4 is a

Page 24

Yes.

service provider agreement between Keefe and GEO


Group. Are you familiar with that?

item, do you think that that's equal treatment?

A.

Q. What if that inmate had to pay $2 for that

identical item? Would that be equal treatment?


A. Are the commissaries run identicaify at

both facilities?

Yes,

A.

Q. Okay,

Q.

Is commissary run ider>tical?

A.

I've seen it.

A.

Yes.

Q.

You've seen it before?

9
10
11
12
13

A little.

A. (Witness nods head)

10

Q. Okay. Do you know if Warden Rios is

11

familiar with those documents?


A.

A. Well, 1can only explain how we run a

15

commissary here.
Q. Okay. But what I'm in reference -- what
I'm getting at is the price of that product. You
are saying that it's equal for one inmate to have to

16

pay -

12

1do not know.

Q. 1don't understand. Expand on that please


so 1 can understand.

13
14

16

Q. You do not know? Okay. This Exhibit


Number 7 is the commissary menu at Joseph Harp
Correctional Center. Okay? And 1received this

17

through an Open Records Act. 1don't know how

17

A.

18

reliable it is or not. We've discussed that

18

Q. What do you mean by the service levels?

19

earlier.

19

A. Well, we bag and deliver cell to cell.

14

15

20

8ut assuming that it's reliable, and Keefe

Are the service levels the same?

20

Q.

21

A. That's how we operate this facility.

24

sells do you think it's okay for Keefe to sell


their private-label products to the medium-security
inmates at Department of Corrections' facilities at
one price and sell the identical private-label

25

product to inmates at the Lawton Correctional

25

21

22

23

22
23

24

Uh-huh,

Q. Uh-huh, So but again, the price of the


item, you think that that's equal? And I asked this
a minute ago. but 1want to kind of take it a
different angle. Is there any price if an

Page 23
1

Facility at a higher price?

A.

Q. You think that's okay?


A. (Witness nods head)
Q. Are you familiar with - and I'm not -

4
5

Yes.

Page 25
1

inmate, a medium-security inmate at a Department of

Corrections' facility pays 27 cents for an item, is

there any price that would be unreasonable for an

inmate at Lawton Correctional Facility to have to


pay for the identical item?

last time not asking for a legal opinion. But are

you familiar with equal protection?


A. Not really, no.
Q. Okay. Do you believe that inmates are

9
10
11
12
13

entitled to be treated equally as other inmates that


are classified the same as they are?
A.

Sure.

8
9
10
11

Yes.
MR. POPE; 1 think this calls for

speculation on what --1 think he's answered that if


there's some differences in operation, that may be a
factor to be considered.

And in essence if you are just asking him to

14

speculate as to when it becomes urireasonable, then


we would object to that.
MR. LEATHERWOOD; All right. Well, 1was

15

asking for his personal opinion.

12

Q. Okay. So you believe that a

A.

13

16

medium-security inmate, which is a state


classification, you believe that a medium-security
inmate at Lawton Correctional Facility should be

16

17

treated equal to a medium-security inmate at the

17

MR. LEATHERWOOD: Of when.

18

Oklahoma Department of Corrections' facility, is

18

19

that correct?

19

MR. POPE: And that's still speculation.


MR, LEATHERWOOD: Okay.
MR. POPE: Okay?

14

15

20

A.

21

Q. Okay. Would you agree that if the inmate

21

BY MR. LEATHERWOOD:

22

22

23

Q. Okay. Are you aware that the commissary


menu at Lawton - at Department of Corrections

24

at the Oklahoma Department of Corrections' facility


is able to purchase an item at 27 cents and the
medium-security inmate at the Lawton Correctional

24

includes

25

Facility has to pay 60 cents for that identical

25

23

20

MR. POPE: Okay.

Yes.

MR. POPE: Which exhibit are you looking

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 9 of 15


Michael Berg
May 12, 2016

8 (Pages 26 to 29)
Page 26
1

at?

MR. LEATHERWOOO; Well, Exhibit 7 is the

Page 28
1

A.

Q. Okay. Do you understand the concept of

Yes.

people being similarly situated?

menu.

BY MR. LEATHERWOOD:

A.

Q. Okay. And are you familiar with the equal

Q. Let me ask you this. At Lawton

Yes.

Correctional Facility, beverages are available

protection clause of the 14th Amendment of the

through commissary to be purchased in cans, is that

United States Constitution?

correct?

10

A. 1think so, yes.

Q. And there are no beverages that are

MR. POPE; Objection, already asked and


answered.

le

BY MR. LEATHERWOOD:

11

available to be purchased in reseslable bottles. Is

11

12

that correct?

12

13

A.

13

Q. Do /ou believe that the equal protection


clause applies to inmates in prison facilities?
MR. POPE: Objection, calls for a legal

14

14

conclusion which he is not qualified to answer

15

Q. Olcay. Do you know why?


A. Not off the top of my head, no, 1don't

15

BY MR. LEATHERWOOD:

16

Q. Okay. Did you know that the offender

16

17

population, medium-security offenders at the

17

18

Department of Corrections, are able to purchase


beverages in resealable bottles and not in cans?

18

21

Q. Okay. 1don't know that you can answer


these questions because it seems to be maybe outside
of your abilities. But 1need to ask them just to
make sure that they are on the record here.
Does the higher price of commissary items at
Lawton Correctional Facility versus the price of

22

similar and identical commissary items at the

23

Department of Corrections sen/e any security


objective?

19

26
21
22

23
24
25

A.

Correct.

No. Like 1 said, 1 haven't seen a menu

from another facility -Q. In years?

A. in years.
Q. Okay. Were you aware that let me ask
you. Can the inmates at Lawton Correctional

19

20

24

25

A.

No. not that I'm aware of.

Page 29

Page 27

Facility purchase frozen foods such as sausage and


biscuits, burritos, pizza, chimichangas, things that

are frozen?

A.

Q. Okay.
A. - don't know off the top of my head.
Q. Okay. Vou don't know if they can or not.

6
7
8
9
le

1 don't have the menu memorized, so 1

Okay.
Prior to today, did you know that Keefe was

selling private-label products to DOC?

11

A.

12

Q. You did not know that. Okay. Let me ask

13
14

15
16
17

No.

you about these exhibits.

Exhibit Number 7 is the Department of


Corrections' menu.
And Exhibit Number 8 is the Lawton Correaional

Facility menu.

2
3

Q. Okay. Does the higher price of commissary


items at Lawton Correctional Facilityversus the
price of similar and identical commissary items at

Department of Corrections sen/e any rehabilitative

objective?

6
7
8
9
10

11

A.

Not that I'm aware of.

Q. Does the higher price of commissary items


at Lawton Correctional Facilityversus the price of
similar and identical commissary Items at Department
of Corrections' facilities serve any penotoglcal
objective?

12

A.

13

Q. Okay. Does the Oklahoma Department of

Not that I'm aware of.

14

Corrections receive any money from the sale of

IS

commissary items at lawton Correctional facility?

16
17

A. Read that again?


Q. Does the Oklahoma Department of Corrections

18

receive any money from the sale of commissary items

19

coffee for $4.20 that the sell to the Lawton

19

at Lawton Correctional Facility?

29

Correctional Facility inmates. The exact same

20

21

identical product, Keefe's private-label coffee is

21

A. Like 1said, the profit goes in a welfare


fund which belongs to the Oklahoma Department of

22

sold at DOC for i3.31. It's 89 cents different for

22

Corrections' offenders. I'm not sure how to answer

23

the identical item.

23

that question.
MR. POPE: If 1may, I'd like to enter
MR, LEATHERWOOO: It's a yes or no.

18

24
25

Keefe has a -- their private-label Columbian

Again, do you think that that is equal


treatment?

24

25

Plunibtree Reporting
(405)620'6272 - plunibtreereporting@gniail.eom - www.plunibtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 10 of 15


Michael Berg
May 12j 2016

9 (Pages 30 to 33)

Page 32

Page 30
MR. POPE; If 1may?
MR. LEATHERWOOD: Yeah, go ahead.
MR. POPE: Just a general objection to your

1
2
3
4

last --

1
2
3
4

MR. LEATHERWOOD: Go ahead.

MR. POPE: three questions that there

was a presumption or a statement of a higher price

at LCF versus DOC. 1would just offer an


observation that that was a presumption of the
question as opposed to an actual finding of facL if
you will.

10
11

from it, you don't care?


A. 1don't think that's the way to put it

Q. It's not " you are exactly right. That


wasn't worded very well. You don't have a vested

interest according to you, in the price of


commissary items at Lawton Correctional Facility?
A. 1mean it's part of my job to monitor the
commissary. So if you mean it that way, then it's a
part of my job to -

10

Q. Well, no. What I'm getting at is you're

11

saying that the Lawton Correctional Facility does

12

MR. LEATHERWOOD: Based on the information

12

not received money. They -- a part of their revenue

13

13

is not derived from the sale of commissary items.

16

that 1have prowded


MR. POPE: The presumption of your question
based ort those two documents, yes.
MR. LEATHERWOOD: Sure There's no problem

16

responsibility to our shareholders, it doesn't

17

with that

17

increase shareholder value --

14

15

MR. POPE: Okay.

18
19
20

BY MR. LEATHERWOOD:

Q. Now, the instant question is -- and again.

14

A.

15

Q. Therefore, as far as we don't have

Correct.

18

A.

19

Q. it doesn't make more profit for the

26

Correct

Lawton Correctional Facility, it's irrelevant


effectively?

21

I'm not trying to be difficultwith this. It's a

21

22

yes or no. It's a pretty simple question. Does the


Oklahoma Department of Corrections receive any money

22

A.

23

23

Q. Okay, But you use the money, that

24

from the sale of commissary items at Lawton

24

12 percent commission,you use that to provide items

2S

Correctional Facility?

25

that are used at the facility. TVs, microwave, ping

Correct,

Page 33

Page 31
1

MR. POPE: 1believe that's already been

asked and answered. He said he didn't know.

MR, LEATHERWOOD: Well, he did answer. He

A. For the offender population.

Q. Okay. For the offender population. And if

there was no commissary at all, then Lawton

BY MR. LEATHERWOOD:

Q. What I'm asking is the Oklahoma Department


of Corrections as an agency. As an entity.

Correctional Facility would still buy ping pong


balls and TVs, but they would buy it out of your
probably your general fund? Your operating account?

said, well, it belongs to the offenders.

5
6
7

pong balls.

A.

That's a no.

Q.

The answer is no.

A. Yes. Since I've been here, we've always


had the welfare fund to be able to provide those

10

A. To my knowledge, no, 1rrean

10

items. So I'm not sure where that would come from

XI

Q. Okay,

11

in that instance.

12

A.

12

-- like 1 said.

Q. Okay. Okay. The Offender Welfare Fund at

14

lawton Correctional Facility, it's separate from the


Offender Welfare Fund at the Oklahoma Department of

or rehabilitative or penological objectives, is it


then just a business matter? 1mean it needs to be
this price for our business to be successful?
A. For Keefe, yes.

15

Corrections, correct?

22

Q. for Keefe, Right?


Since the Lawton Correctional Facility doesn't
receive - according to you, since the Lawton
Correctional facility does not receive any money

23

from the sale of commissary, why would you even care

23

24

what the price is? Would that be accurate? 1mean


you guys don't care? Since you don't receive money

24

13
14

15
16
17

18
19
20
21

25

Q. So the price of commissary items at lawton


Correctional Facility, if it's not based on security

13

16

A.

17

Q, Okay. Theyhave an OffenderWelfare Fund

18
19

that they use for whatever they do. Youguys have


one at this facility only lor this facility and you

26

guys control the hjnds on that?

21
22

25

A.

Correct.

Correct.

Q. Okay. Does any staff receive compensation


or salary from the Offender Welfare Fund? Does it
pay for anyone?
A.

No.

Plumbtree Reporting

(465)620-6272 - plumbtreereporting@grnail.eom - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 11 of 15


Michael Berg
May 12j 2016

10 (Pages 34 to 37)

Page 34
1
2

Q. No. It doesn't pay for anything like that.


Okay. Now, Keefe, they are responsible for the

Page 36
1

Number 6, and again assuming that Exhibit Number 7

is authentic and accurate, would you agree or


disagree that Exhibit 7 is comparable in the variety
of items to Number 8? Are they comparable or not?

cotnmissaiy operations. They are not responsible for

security or rehabilitation. Would that be correct?

A.

Q. Okay. So they are here to make money.

Correct.

mean they are a business in business to make money,


and certainly they want to make a pro^t is that

correct?

le
11

A.

1 mean 1 haven't had a chance to--

Q.

Take a look. There it is.

A.

to look. But--

So what was your question again?

A. To my knowledge, yes.
Q. Okay. And so assuming that Keefe wants to

10
11

Q. My question is. is do you believe that the

Department of Corrections' menu let me slate it


another way. Okay. Do you believe that the Lawton

12

make a profit then they're pricing their products

12

correctional Facility menu is comparable in the

13

so that they can -- with the objective of making

13

variety of items as are offered on the Department of

14

profit?

14

Corrections' menu?

15

A.

16

15

A.

Q. Unrelated to security or rehabilitation?

16

Q. Okay. On the Lawton Correctional Facility

17

A.

17

menu, which Is Exhibit 8. how many frozen food items

18

0. Okay. I'm trying not to belabor this point

18

are available on that menu?

19

and 1apologize. But the Offender Welfare Fund

19

A. 1wouldn't know without looking.

20

belongs to the Inmates. And the items purchased

26

Q.

There it is.

21

through that whether it be televisions or things of


that nature, you say belong to the inmates?
A. In a sense, yes.
Q. In a sense. What do you mean?
A. Because it's a group of people. It's not

21

A.

So It looks like ice cream.

22
23
24
25

1 would assume so.

Correct,

22

Yes.

Q. Okay. One. And on Exhibit Number 7. which

23

is Department of Corrections' menu, frozen foods

24

there's 18. Okay? Now, we've already determined


that 27 cents and 60 cents are comparable in your

25

Page 37

Page 35
1
2
3
4

5
6
7

necessarily it belongs to you as an inmate, but as


the population as a whole.
Q. It belongs to them all. Okay. As a whole.

But those items are owned by the Lawton Correctional


facility?
A. No. We're not purchasing them.

Q. That's a difficult concept For me anyhow.

I'm not familiar with that concept so I'm having a

hard time. Thai's why I'm asking the questions. 1


was trying to gain a better understanding of that
Do (he televisions and microwaves and ping pong
balls ar)d whatever else that you purchase through

10
11

12
13
14
15
16
17
18
19

20
21

22

the Offender Welfare fund, those are - they are


minimal, but they are assets, is that correct?
A.

Yes.

Correct

Q. They are assets of the offenders.

Okay. Outside of the audit 1know the audit


was conducted 1think just maybe six months ago.
sometime -- it seemed like it was September or

A.

Yes.

Q. Okay. Exhibit Number 5, Mr. Berg. These


are items that were removed from the commissary 1

guess in -- what would that be, November, You are


familiarwith that right?

7
8
9
10

A,

Yes.

Q. Do you know why they were -- why those


items were removed from the commissary menu?
A. The sugar content

11

Q. Because of the sugar content.

12

A. With the exception of the toothbrush and

13

the dental -- the dentist here wanted the medium

14

toothbnjsh removed.

16

Q. Okay. So the dentist influenced the


commissary menu?

17

A.

18

Q. Had them remove the toothbrush. These

19

items were removed because of the sugar content.


What was the problem with the sugar content?

20

Yes.

21

A.

22

Q. What was your concern with the sugar

23

October. 1 don't --1 can't remember when the last

23

24

audit was. Outside of that audit if you review in


this Exhibit Number 7 and then reviewing Exhibit

24

25

view. Is one and 18 comparable as well?

15

Q. But they are not assets of the Lawton


Correctional Facility?
A.

25

What --

content?

A. They're concerned with the sugar content


The amount of hooch that we were at the time.

Plumbtree Reporting

(405)620-6272 - pluinbtreereporting@gmail.com - www.plunibtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 12 of 15


Michael Berg
May 12, 2016

11 (Pages 38 to 41)

Page 38

Page 40

Q.

The amount of what?

A.

Homemade alcohol.

more along your lines. The offender population pays


for commissary purchases through their trust fund
account, is that correct?

Q. Homemade alcohol. Okay.

A. Sorry.

A.

Correct.

Q. Offenders use foods with high sugar

Q.

Who controls the trust fund account?

A. The facility.
Q. Lawton Correctional Facility?

cor^tents to make alcohol?

A.

Correct.

Q.

Is thai correct? And so those items were

A.

Q. Okay. Now. that account does not belong to

10

the offenders? Or it does? Or how does that work?

removed based on that?

10

A.

11

Q. Okay. Would you know why those items, some

Yes.

11

Yes.

A. The trust fund account is mostly made of

12

of those items are available to be purchased at

12

individual vendor accounts. So it's one checking

13

Oklahoma Department of Corrections? Are they not a


security issue there? They are a security issue

13

account, but then the software divides it up. you

14

know, 2600

14

15

17

here at Lawton Correctional Facility, but they are


not deemed a security issue there?
A. 1don't have any idea about other

18

facilities and their -

19

Q. Right. Right. 1understand that. On the


holiday, one of the items that was removed is the
Frosted Flakes cereal. You guys consider that, 1
guess, because of the sugar content again be a
security issue. Bui the Frosted Flakes are

19

24

available to be purchased by Department of

24

25

Corrections' facilities.

25

15
16

26
21
22

23

16

Q. Right. Each one has their own-A. Right.

17

Q.

18

A. Right.

20
21

22
23

--number in there.

Q. Okay. And the Lawton Correctional Facility


operates the trust fund account. Now. when an
offender places a commissary order, they complete an

order form and they provide it to Keefe. Keefe


processes that. Do you know what the process is of
them processing that order form?
A. Yes. They scan it into the same software

Page 39
1

The Oklahoma holiday 2015 menu, I'm going to


enter this as Exhibit that will be Exhibit 9?

MR. POPE: Okay.

3
4

BY MR. LEATHERWOOO:

Page 41
1
2

and then it deducts the money from the offender


account at the time that order is processed.

Q.

So Keefe scans it into that account?

A.

(Witness nods head)

Q. Are you familiar with this?

Q,

Is that correct?

A.

A.

Yes.

7
8
9

Some.

Q. Okay. The same Frosted Flakes cereals that


were removed from the commissary is available to be
purchased on this menu that was distributed by the

8
9

Q, Okay. So Keefe has access to the


offenders' trust fund accounts?

A. Through the commissary ordering system.

facility to the offender population. Why was the

le

yes.

11

Frosted Flakes considered a security issue and

11

12

removed from the commissary but available to be

12

Q. Okay. And they charge offenders and


then " so they have access to that account and they

13

purchased on this special purchase?

13

can charge it debit it credit it whatever?

10

14

A.

1 don't know.

14

A.

15

Q.

Is that correct?

16

A.

Yes.

17

Q. Okay.

18

A. For commissary purchases, yes.


Q. And is that done through a computer system

21

Q. You don't know. Who's responsible for


overseeing or authorizing the holiday package? The
201S holiday package.
A. Off the top of my head, I'm pretty sure
it's a DOC-led program that we review in the
facility and then distribute to the population.
Q. Okay. Could you tell DOC that you didn't

22

want to do this?

22

15
16
17

18
19
20

23
24

25

A.

I'm sure we could.

Q. Okay. Okay. Let me ask you about how


commissary items are paid for. This is probably

19
20
21

23
24
25

Correct.

in their office?
A.

Yes.

Q. Okay. They don't have--do they have to


get your approval before they do that? Or do they
just have broad discretion over how they access the
account as long as it's related to commissary?

Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.corn - vjww.plutnbtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 13 of 15


Michael Berg
May 12, 2016

12 (Pages 42 to 45)

v..
Page 42

Page 44

A. 1mean generally 1mean that's the way the


system Is set up so they have had approval for it.

But on a week-to-week basis, no. 1do not.

MR. LEATHERWOOD: Number 10.

Q. Okay. Do you know who approved that? That


a (hird-party vendor would have access to the

MR. POPE: Have you - is that correct?

offender's trust fund accounts?

MR. POPE: And go ahead and we'll -- go

ahead and finish that, t don't know what number you


are putting on it.

Okay.

A. The contract.

Q.

MR. LEATHERWOOD: Right. And this is


the " what we're talking about. Exhibit Number 10,

10

The contraa?

A. (Witness nods head)

is the FY 2014 Correctional Service Contract between

Q. Do you know where in the contract?

10

GEOGroup, Incorporated and the State of Oklahoma

A.

11

Department of Corrections.

12

allows them to process orders.

12

13

13

MR, POPE: Okay. AH right. One last


thing 1would like to put on record and then we

14

have discussed, had a little bit of a discussion

15

Q. Okay. Does your contract with the Oklahoma


Department of Corrections, does it allow you to
grant authority to a third-party vendor to access

15

prior to the depositions that you have filed a first

16

inmates' funds?

16

amended complaint with the Court and then you filed

11

14

17
18

A.

1 mean we have a contract with Keefe that

It allows subcontracts that the DOC

approves, yes.

17

a motion to supplemer^t that. And actually filed a

18

second what the Court interpreted 1think as a

It does allow that. That's correct. But

19

second motion to supplement the complaint And

20

does it anywhere in here allow them to have access

20

Judge " or Magistrate Mitchell issued an order for

21

to the inmates' money?

21

you to file a second amended complaint as opposed


to just trying to supplement your initial.

19

22
23
24
25

Q.

A. Not to my knowledge.
Q. Not to your knowledge? Okay. Okay.

22

23
24

That's reasonable.

In your position as the business warden

2S

In our discussion, it's my understanding that

you have not yet done that. Is that correct?


MR. LEATHERWOOD: Nor do 1intend on doing

Page 45

Page 43
1

basically, right? That would be appropriate. You

don't have any responsibilities related to inmates


that are trans -- laterally transferred into the
facility, out of the facility? That's not something

that you handle?

6
7
8

9
le
11

A.

No.

Q. Your area is handling you're the money

4
5
6
7
8

man?
A.

Yes.

Q. Okay. Okay.
MR, LEATHERWOOD: 1don't have any other

9
10
11

that.

MR. POPE: Okay. Anyway, the pointing

being is that you have not as yet.


MR. LEATHERWOOD: 1have not as of yet
MR. POPE: But you do not have the
intention (o do so?

THE WITNESS: That is correct. Yes, that


is -- that's correct.

MR. POPE: Okay. 1just wanted to make


that of record while we were on the deposition.

There is we're essentially operating off what

12

questions, Mr. Berg. 1appreciate you being here.

12

may be a first amended complaint and a supplemental

13

Thank you very much for THE WITNESS: Yep.

13
14

on that. And although Anyway, but -- and there's been no second

14

15

amended complaint as yet?

16

contract a number of times. The one between --1

16

17

presume between GEO and DOC.

17

MR. LEATHERWOOD: Right. And for the


record, since you wanted to include this in the

15

18

19
20
21
22
23

24
25

MR. POPE: You have referenced this

18

record, as 1stated to you before the deposition

MR. POPE; Did you introduce that as an


exhibit to the deposition?

19

started, it was never my intent to file a second

20

amended complaint.

MR. LEATHERWOOD: 1did not. Ifyou would


fike me to, then 1certainty --

21

MR. LEATHERWOOD: Yes.

MR. POPE: 1think if you have referenced

it it would be appropriate to do so.


MR. LEATHERWOOD: 1agree with that.

MR. POPE: 1 understand.

22

MR. LEATHERWOOD: 1 believe that was a

23
24

misinterpretation because of the sequence of when 1


received documents through the prison facility

25

mailroom. 1had not received the order granting my

Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.com - www.plumbtreereporting.coni

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 14 of 15


Michael Berg
May 12, 2016

13 (Pages 46 to 49)
Page 46
1

motion to file the first amended complaint

MR. POPE: Sure.

MR. LEATHERWOOD: So that document -

Page 48
1

CERTIFICATE

STATEOF OKLAHOMA )

OKLAHOMA COUNTY )
I, Steve Plumbtree, Certified Shorthand Reporter

) SS:

have since sent a motion to the Court and to you,

both of you, asking her to strike that portion of

Document Number 80 about the second amended

complaint And we'll see how that results.


MR, POPE: Okay. I think that's

appropriate to have that in the record.

10
11

12
13
14

4
5

within and for the State of Oklahoma do hereby

certify that the above-named MICHAEL BERG was by me


first duly sworn to testifyto the truth, the whole

tnjth, and nothing but the truth in the case


aforesaid; that the above and foregoing deposition
was by me taken in shorthand and thereafter

Warden Berg, you have the right to review and


sign your transcript And we need to advise this
guy, and I'm telling him now that we do want to

11

transcribed; that the same is true and correct and

12

review and sign.


THEWITNESS: Okay,

that it was taken on the 12th day of May, 2016 at


the time of 12:00 p.m. in the City of Lavrtoa County

14

of Comanche, State of Oklahoma under the

15

10

13

16

stipulations hereinbefore set out and that I am not


attorney for or relative of any oi said parties or

16

17

otherwise interested in the event of said action.

17

18

18

19

19

20

20

21

15

(DEPOSITION CONCLUDED AT 12:55 P.M.)

21

22

22

IN WITNESS WHEREOF, Ihave hereunto, sfiUU band


and officialseal this 23rd dav of May. 2011

STEVeIiSmWREE. CSR. CP
Oklahoma Certified Shorthand Reporter
Certificate No. 00332

23

23

24

24

25

25

Expires: December 31, 2016

Page 49

Page 47
1
2

JURAT

I, MICHAEl BERG, do hereby state under oath that

I have read the above and foregoing transcript in

its entirety, and that the same is a full, true, and

correct transcription of my testimony so given at

said time and place, except for the corrections

noted.

2
3

ERRATA SHEET
WITNESS: MICHAEL BERG

DATE: May 12th, 2016

REPORTER: Steve Plumbtree, CSR, CP


NO CORRECTIONS ARE NECESSARY

PAGE LINE CORRECTION

MICHAEL BERG
10

10

11

SUBSCRIBED AND SWORN TO BEFORE ME. the

12

undersigned Notary Public In and for the State of

13

on this, the

14

, 2016.

day of

15

11
12
13
14
15

16

Notary Public
My Commission Expires:

18
19
20
21
22

23

16
17

17

18
19

REPORTED BY; STEVE PLUMBTREE CSR. CP

20

21
22
23

24

24

25

25

Plumbtree Reporting
(405)620-6272 - plunibtreereportlng@gmail.com - www.plunibtreereporting.com

Case 5:15-cv-00767-C Document 104-7 Filed 06/16/16 Page 15 of 15


Michael Berg
May 12j 2016

14 (Page 50)

L.

Page 50
MEMORANDUM
TO:

MR. DONG. POPE

Don G. Pope & Associates, P.C.


611 24lh Ave SW, Suite 102

Norman, OK 73069
FROM: STEVE PLUM6TREE, CSR. CP

Plumbtree Repoting
17525 Old Pond Rd
6
7
8
9
le

Edmond, Oklahoma 73012-e894

DATE; May 26, 2016


Please have MICHAEL BERG read your copy of his

deposition taken on May 12th, 2016 in the


above-styled case and sign the jurat page before a

11

notary public. Also, make any needed corrections on

12

the enclosed errata sheet and not directly on Che


transcript.

13

20

You have 30 days to return the jurat page and


the correction page to the above address, after
which the deposition will be sealed and fonvarded to
the attorney who took the deposition for use in the
case without the jurat page or the corrections being
attached Co the original deposition.
Tfiank you for your attention and cooperation in

21

this matter.

14

15
16
17

18

19

22

23
24
25

Plumbtree Reporting

(405)620-6272 - plumbtreereporting@gmail.com - www.plumbtreereporting.com

Case 5:15-cv-00767-C Document 104-8 Filed 06/16/16 Page 1 of 2

Price Comparison Of Keefe Commissary Network,


L.L.C. items sold at Joseph Harp Correctional Center
and Lawton Correctional Facility

Attach. No. 6

Case 5:15-cv-00767-C Document 104-8 Filed 06/16/16 Page 2 of 2

KEEFE PRODUCTS

Comparison of identical Keefe products being sold to medium security inmates at


Oklahoma Department of Corrections operated prison (JHCC) and at Lawton
Correctional Facility (LCF).
Price at
KEEFE Product

JHCC

Price at

Price Increase

LCF

at LCF

% of Price
Increase

Keefe 100% Columbian

Coffee 3 oz. bag

3.31

4.20

0.89

27%

1.96

3.45

1.49

76%

2.70

3.10

0.40

15%

1.84

2.20

0.36

20%

Beans - Hot

1.87

2.20

0.33

18%

Brushy Creek Beef Stew

1.90

2.20

0.30

16%

Ramen Chili Noodle Soup

0.26

0.60J

0.34

131%

Ramen Cajun Chicken


Soup

0.28

0.60

0.32

114%

Jalapenos

1.86

2.60

0.74

40%

Sevilla Refried Beans 8 oz.

1.82

2.70

0.88

48%

Thai Palace Noodles Chid


3.7 oz.

0.73

1.00

0.27

37%

Keefe Alturo Blend Coffee

3 oz. bag
Keefe Creamy Peanut
Butter 18 oz.

Brushy Creek Chili with


Beans

Brushy Creek Chili with

Cactus Annies Sliced

Note: This list contains both Keefe private-label products and non-Keefe brand products.

Note: This list may not contain all the commom Keefe products being provided/sold by
Keefe to both DOC and LCF.

Note: The price of the items cited are taken from the Lawton Correctional Facility
commissary menu current as of Arpil 18, 2016, and the Joseph Harp Correctional Facility
commissary menu as of January 20, 2016.

Case 5:15-cv-00767-C Document 104-9 Filed 06/16/16 Page 1 of 4

Affidavit of Michael D. Leatherwood

Attach. No. 7

Case 5:15-cv-00767-C Document 104-9 Filed 06/16/16 Page 2 of 4

UNITED STATES DISTRICT COURT


FOR THE WESTERN DISTRICT OF OKLAHOMA

MICHAEL D. LEATHERWOOD,
Plaintiff,
CASE NO.

V.

CIV-15-767-C

HECTOR RIOS, et al.,

Defendants.

AFFIDAVIT

I, Michael D. Leatherwood, being of lawful age, duly sworn according to law, depose and
state as follows:

1.

On May 23. 2016,1 forwarded a Request To Staffs to the Commissary Supervisor

at Joseph Harp Correctional Center ("JHCC") seeking to know ifthe price of a number of items
offered by Keefe Commissary Network, L.L.C. had been increased in the past sixty (60) days.
(Request To Staff attached)

2.

Pursuant to Oklahoma Department of Corrections policy, OP-090124(IV)(C)(6) a

Request To Staff will be responded to within ten (10) days of receipt. See OP-090124(IV)(C)(6)
(The staff member assigned will respond in writing within ten working days of receipt to all
"Request to Staff' forms being used to attempt informal resolution.) (Emphasis added)
3.

As of the date of the instant affidavit, twenty-two (22) days have passed since the

Request To Staff was submitted to JHCC. Plaintiff has not received a response to the Request
To Staff.

Respectfully,

Case 5:15-cv-00767-C Document 104-9 Filed 06/16/16 Page 3 of 4

MichaeTD. L^atherwood
DOC No. 595058

Plaintiff, Pro se
8607 SE Flowermound Rd.

Lawton, OK 73501

Subscribed and sworn to before me this

day of

2016.

My Commission Number; /5 /)d^/'9/^


Nqtpry Public
My Commission Expires:

Case 5:15-cv-00767-C Document 104-9 Filed 06/16/16 Page 4 of 4

Must Be Submitted Through the Law Library


Offender Grievance Process
REQUEST TO STAFF

(NAME AND TITLE OF STAFF MEMBER]

FACILITY/DiST/UNITi

Tj^rr

DATE: S'^S-/6^

have not_j^ already submitted a-Request to Staff" or grievance on this same issue.

I have

If yes. vi^at date:

_ facility:

Iaffimi that Ido do not_/ have agrievance pending on this issue. grievance #;
IS request

does

does not relate to a pending misconduct report. If it does this

icimc lu d [jetiuing
misconouct
quest may only be answered^ bv theP investigator
to the misconduct.
in\/cfinfltnr assigned yv
i
^

rpnii=.<st mav Ar>iw

mustte^spUific o
being returned unansSd
issue orincident

.. c.

'

o" ^hich
you desire assistance. This statement
involved, and how you were affected. One
specifically state your problem may result in this

v *^

OR7Sfi/nooS/j^

APTinu DCrt^^

should be done and

SIDE IF MORE SPACE IS NEEDED. DO NOT ATTACH ADDITIONAL PAGES.)

handled; that is, what exactly

70

ACF, P^o^7

y?^A/
DOC NUMBER:

SIGNATURE:

UNIT &CELL NUMBER:(^/]//f

WORK ARRinMMFMT-

A//?P,^py

DO NOT WRITE BELOW THIS LINE


DISPOSITION:

STAFF MEMBER
1. Original to file

2. Copy to offender

RECEIVED DATE

MAY 232016

LCF LAW LIBRARy

^ O I^IP'

AD (R 11/14)

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 1 of 18

Joseph Harp Correctional Center


Commissary Menu

Attach. No. 8

HfllKWf'SMfOSJIiOW

EXHIBIT
Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 2 of
18

T3ate\Time: 1/20/2016 2:00:53 PM

ODOC

Institution; JHCC

Institution:

ZL

Price List

Joseph Harp Facility

Selling Price

Department

Category

Item#

Item Description

BEVERAGE

CARBONATED

012000006142

PEPSI, CHERRY 120Z.

$0.53

012000006319

PEPSI VANILLA 120Z,

$0.53

012000014260

PEPSI PLASTIC BOTTLE 12 OZ

$0.61

012000014307

DIET PEPSI. 12 02 BOTTLE

$0.59

012000015939

MT DEW 12 02 BOTTLE

$0.65

312000547058

SIERRA MIST 12 OZ BOTTLE

$0.58

012000001086

BOTTLE WATER AQUAFINA

$0,37

014800582000

REALIME JUICE PLASTIC 24/2.50Z

$0.76

025500203B05

FOLGERS 802. COLOMBIANA COFFEE

$7.53

028300000896

SHAMROCK FARMS WHOLE MILK

$1.64

NGN CARBONATED

120Z EOT
028300000995

SHM-RK FARMS CHOC MILK 120Z BOT

$1.64

031200000606

OS RUBY RED GRAPEFRUIT JUICE

$1.02

100Z

031200000613

OCEAN SPRAY CRANBERRY JUICE

$1.02

100Z

041820051476

FLAVOR CHARM FRENCH VANILLA

$1,81

CREAMER
051000146533

V8 SPLASH BERRY BLEND

$1.91

051000146540

V8 SPLASH TROPICAL BLEND 160Z.

$1-91

070038345763

ALWAYS SAVE TEA BAGS 100 CT

$1.72

070893021420

STURMS POWDERED MILK

$4.48

072392319213

HAWAIIAN PUNCH SUGAR FREE

$1.38

072392319237

HAWIIAN PUNCH GREEN BERRY RUSH

$1.37

072392319244

LEMON BERRY SQUEEZE DRINK MIX

$1.37

072392319251

BERRY BLUE TYPHOON DRINK MIX

$1.39

KEEFE 100% COLOMBIAN COFFEE 3

$3,31

087381070228

OZ BAG
087381102431
087381102448

KEEFE ALTURO BLEND COFFEE 302.

$1.96

KEEFE PREMIUM FREEZE DRIED

$2.14

COFFEE 3 OZ

CLOTHING

ACCESSORIES

025725331123

ATHLETIC SUPPORTER MEDIUM

$7.15

025725331130

ATHLETIC SUPPORTER LARGE

$7.15

025725331147

ATHLETIC SUPPORTER X-LARGE

$7.15

031600115115

KIWI BLACK POLISH

$2.66

031600664224

KIWI BOOT LACES 72" BLACK

$3.51

031600664606

KIWI BOOT LACES 72" BROWN/TAN

$3.51

031600666167

KIWI BLACK LACES

$1.17

031600666396

KIWI 54- FLAT WHITE LACES

$1.13

038472795421

GEL INSOLES SIZE 7-8

$14,76

038472795438

GEL INSOLES SIXE 9-10

$14.54

038472795452

SPENCO GEL INSOLE - 5

$13-37

038472795469

SPENCO GEL INSOLES SZ.14.15

$17.52

Page 1

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 3 of 18

Date\Time: 1/20/2016 2:00:53 PM

ODOC

Institution: JHCC

Department

Price List
Category

FOOTWEAR

Item#

Item Description

Seiling Price

049794327108

VINYL PONCHO

$5.15

070685100111

HAV-A-HANK HANDKERCHIEFS

S0.80

080376020918

ULTRA GEL INSOLES MENS

$9.43

085405510705

PURITAN SUSPENDERS TAUPE

$13.00

744234210025

BALLCAP FLEXFIT

$11.10

744234218205

WATCH CAP {STOCKING CAP GREY)

$3.55

744234658056

BASEBALL CAP

$4.50

087381226113

SLIP ON SHOE W/ADJUSTABLE

S3.29

VELCRO SZ M
087381226120

SLIP ON SHOE W/ADJUSTABLE

$3.61

VELCRO SZ L
087381226137

CRAW BLACK XL SLIP-ONS

$3.99

087381226144

CRAW BLACK XXL SLIP-ONS

$3.93

091207118261

NIKE DART 11 RUNNING SIZE 9

744234203942

PROMO 1/4 LENGTH TOE & HEEL

$77.95
$1.55

SOCK
744234203959
883780554822

SOCK GRAY HEELH'OE PROMO

REEBOK CLASSIC NYLONSRUN SHOE

$1.61
$53.95

ELK 8.5

PANTS/SHORTS

887687440509

N-B- MX490WT2 SZ-9-5

$67.94

023255034910

RUSSELL GREY SHORTS SZ. MED

$13.64

023255034927

LG RUSSELL MESH SHORTS

$13.23

023255034934

XL RUSSELL MESH SHORTS

$13.34

023255034941

XXL RUSSELL MESH SHORTS

$13.50

023255034965

3XL RUSSELL MESH SHORTS

$13.72

023255034972

4XL RUSSELL MESH SHORTS

$16.14

039307693639

LEVIS 550 RELAX FIT 32X38

$46.35

052177000673

LEVI'S 501 36X32

S54.60

099999121872

SWEATPANT 4X

$21.07

099999127119

BADGER SILVER MESH SHORTS

$14.47

MEDIUM

099999128185

GILDAN SWEATPANTS MED

$16.20

711293058899

RUSSELL SWEAT PANT NO-POCKET

$16-48

MED
711293058929

RUSSELL SWEATPANTS W/0


POCKETS LARGE

$16.89

711293058936

XL RUSSELL SWEATPANTS

$16.35

711293058967

2XL RUSSELL SWEATPANTS

$16.35

711293059018

3XL RUSSELL SWEATPANTS

$21.18

711293059025

4XL RUSSELL SWEATPANTS

$21.06

744234207940

6XL RUSSELL SWEATPANTS

$24.05

744234209319

SWEATPANT NO POCKET GRAY 5XL

$21.13

744234211459

5XL RUSSELL MESH SHORTS

$16.89

760609156293

WRANGLER 32X32

$28.37

760609156408

WRANGLER 36X32

$24.44

Page 2

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 4 of 18


ODOC

Date\Time: 1/20/2016 2:00:53 PM


Institution; JHCC

Department

Price List
Category

SHIRTS

Selling Price

Item#

Item Description

760609156415

WRANGLER 36X34

760609156477

WRANGLER 40X30

023255501436

RUSSELL SWEAT SHIRT M

$16.32

023255501443

RUSSELL SWEATSHIRT LARGE

$16.32

023255501450

XL RUSSELL SWEATSHIRT

$16,33

023255501467

2XL RUSSELL SWEATSHIRT

023255501474

RUSSELL 3XL SWEATSHIRT

$20.01

023255501481

RUSSELL SWEATSHIRT 4XL

S19.94

DICKIES LS BLUE BUTTON FRONT

$37.04

029311045968

$25.12
$24.44

$16.34

SHIRT 2XL

UNDERGARMENTS/

$6.79

091641100020

INDERA THERMAL TOP LARGE

091641100990

GOLDMASTER THERMAL SHIRT 6X

$15.83

099999128239

GILDAN SWEATSHIRT MED

$13-37

099999129748

SWEATSHIRT 6XL

$21.75

099999215113

6X BEEFY T-SHIRT HANES

$11.36

744234207810

RUSSELL SWEATSHIRT 5X

$28.22

744234207827

RUSSELL SWEATSHIRT 6X

$23.02

744234217284

H/VNES BEEFY T - SZ. MED

$5.95

744234217291

LG BEEFY T SHIRTS

$7.03

744234217307

XLBEEFY T SHIRTS

$7.19

744234217314

HANES BEEFY T-SHIRT-2X

$9-54

744234217321

3XL BEEFY T SHIRTS

744234218540

HANES BEEFY T-SHIRT 5XL

075338041100

HANES BRIEFS 3 PACK/ 4X

$15.60

075338041117

HANES BRIEFS 5XL 3PK

$14.03

075338046334

BOXER BRIEFS SMALL

075338660912

HANES BRIEFS 3PK 2XL

$12.83

075338660929

HANES 3XL BRIEFS

$18.15

076031760121

FRUIT OF LOOM BRIEFS 3PK SZ MED

$9.36

076031760138

FOL BRIEFS LARGE 3PK

$9.43

076031760145

BOXER BRIEFS FOTL XL 3PACK

$9-20

076031769018

FOTL BRIEFS 3PK SZ 2XL

091641100037

INDERA THERMAL SHIRT WHITE XL

$6.75

091641100068

INDERA THERMAL BOTTOM L

S6.59

091641100075

INDERA THERMAL BOTTOM XL

$6.66

091641100365

INDERA THERMAI SHIRT WHITE 2X

$11.65

INDERA LONG JOHNS MEN THERMAL

$11.65

091641100372

$10-58
$9-49

$9.27

$12.35

TOP SZ 3XL

091641100389

THERMAL SHIRT 4X

$11.65

091641100396

INDERA THERMAL PANT 2XL

$10.91

091641100402

INDERA THERMAL 3XL BOTTOMS

$11.65

091641100655

GOLDMASTER THERMAL PANT 4XL

$10-57

091641101003

INDERA THERMAL TOP 7XL

$16.25

Page 3

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 5 of 18


ODOC

bate\Time: 1/20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

Selling Price

Item#

Item Description

091641101027

INDERA THERMAL PANT 6X

$15.64

091641101034

INTERA THERMAL PANTS 7/8XL

$20.62

099999123746

6X WHITE BOXERS

$4.10

099999124798

6X THERMAL SHIRT

$7,28

099999124811

MD THERMAL SHIRT

$5.05

099999127270

4X THERMAL BOTTOMS

$6-74

099999127287

5X THERMAL BOTTOMS

$7,10

099999127294

6X THERMAL BOTTOMS

$7.25

099999127317

MD THERMAL BOTTOMS

$5,32

MENS BOXER BRIEFS WHT SM FRUIT

$6.56

099999215205

OF LOOM

CRAFTS

ELECTRONICS

CRAFT SUPPLIES

BATTERIES I

744234211527

GRT BOXER SHORT WHITE SMALL

$2,82

744234211534

GRT BOXER MED

$2,93

744234211541

LG GRT WHITE BOXERS

$2.93

744234211558

GRT BOXER 1CT XL

$2.94

744234211565

2XL GRT WHITE BOXERS

$4.45

744234211572

3XL GRT WHITE BOXERS

$4.32

744234211589

GRT SPORT BOXER/BRIEF 1CT SM

$3.78

744234211596

GRT SPORT BOXER/BRIEF 1 CT MEO

$3.80

744234211602

GRT SPORT BOXER/BRIEF 1CT LG

$3-81

744234211619

GRT SPORT BOXER/BRIEF 1CT XL

$3.87

744234211626

GRT SPORT BOXER/BRIEF 1CT 2XL

$5.06

744234211633

GRT SPORT BOXER/BRIEF 1 CT - 3XL

$3.94

744234217338

HANES BEEFY T-SHIRTS SZ 4X

021200010309

SCOTCH TAPE 1/2 " ROLL"

$1.24

026000013222

ELMERS GLUE-ALL 4 FL OZ

$1.18

039408250410

SEWING KITS W/O SCISSORS

$0,99

075755664227

POSTER BOARD

$0.73

000040150314

WATCH BATTERY SR920W

$3.85

000040150383

WATCH BATTERY 364

$3.96

000828610085

STEREO PLUG -3.6MM SOLDER

$1,09

025215741074

WATCH BATTERY SR626SW 377 1.5 V

$4,35

038975335148

STEREO JACK-3.5MM SOLDER

$1.73

043168713757

25 WATT SPOT LIGHT BULB 2PK

073096300019

BATTERY D PANASONIC 2 PACK ALK


48CT

$2.90

073096300026

PANASONIC C BATTERIES ALK 48CT

$2.98

PANASONIC ALKALINE AA BATTERIES

$1.74

073096300071

$11.11

$10.88

4PK(PLU
073096300088

PANASONIC AAA

$1.71

629312145065

SUNBEAM gv BATTERIES

$2.21

683969885132

WATCH BATTERY - AC DELCO CR2016

$4.35

683969885149

WATCH BATTERY CR2025

$4.35

Page 4

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 6 of 18


ODOC

date\Time: 1/20/2016 2:00:53 PM


Institution; JHCC

Department

Price List
Category

Selling Price

Item#

Item Description

785618135626

WATCH BATTERY CR2032

S3.93

785618359411

WATCH BATTERY SR44F 357SILVER

S2.90

1.55V

785618370416

PANASONIC WATCH BATTERY 370

S3.97

785618373417

WATCH BATTERY 373/SR916SW

$3.18

840005007983

CLEARTUNES CT-LED2 REMOTE

$7.25

FANS

046013199003

FAN LASKO

MISCELLANEOUS

000040180748

RIGHT ANGLE F ADAPTER

$1.45

021299124260

KOSS HEADPHONE REPLACEMENT

$2.12

$27.77

FOAM 6PK

021299131909

KOSS RIO STEREO HEADPHONES

$40.50

021299147573

KOSS THE PLUG

$18.70

021299147771

KOSS SPORTAPRO HEADPHONE

$33.70

021299148358

KOSS HEADPHONE HOI

$39.21

021299175484

KOSS KE5K EARBUDS

021299179574

KOSS CL20 HEADPHONE

022447170122

5FT COAXIAL CABLE

025215190391

MAXWELL HEADPHONE EXT

078742546575

BATTERY OPERATED CANDLE LAMPS

$7.49
$40.53
$6.53
$12.86

$8.34

2 PACK

2801

TV ADAPTER JACK 3.5 MM

$1.17

2802

MATCHING TRANSFORMER

$0.57

2805

TV REMOTE CONTROL ALL VARIETIES

2808

DUAL/SINGLE HEADPHONE ADAPT

$10.88
$2.59

MONO/STEREO

2817

COAX COUPLER

$0.72

2821

3.5MM MONO TO STEREO 3.5MM

$1.79

2822

3.5MM PLUG TO F JACK

$1.35

2829

EARBUD HEADPHONE REPLACEMENT

$1.43

FOAM

2832

6FT AUDIOA/IDEO CABLE

$2.76

2833

AUDIOA/IDEO COUPLER

$2.25

602846202015

SPUTTER 2 WAY

$4.25

729288030553

SANGEAN EU-55CL HEADPHONE

$44.56

729578404606

LED BOOK LIGHTWITH CUMP

$16.48

82861009

PANEL MOUNTAUDIO JACK 3.5MM

$1.38

840005002360

CLEAR TUNES 13" TV REMOTE

$7.06

840005003497

SURGE PROTECT 5 OUTLET CT-35

$15.51

840005004975

CLEAR TUNES GAME CONSOLE 50-IN-

$51.92

MP3 PLAYER; PRE-

080203010990

MAXXPR04 PLAYER

719850518480

5-PRE-PA(D SONGS (INCREMENT OF

$72.54
$9.99

5) FIVE
MP3 PROGRAM

080009010996

MAXXPR04 SCREEN PROTECTOR

$7.13

080167010012

MAXXPR04 ARMBAND W/ COVER

$14.43

Pages

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 7 of 18


ODOC

[fate\Time: 1 /20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

RADIOS

Selling Price

Item#

Item Description

7198S0515878

REPLACEMENT WALL CHARGER

$16.74

719850515939

REPLACEMENT EARBUDS

$16.14

027242S63230

ANALOG SONY WALKMAN RADIO SRF-

$34.86

39FP

TELEVISIONS

WATCHES / CLOCKS

$61.46

729288045120

SAN6EAN DITGAL RADIO DT-120CL

044476083792

ONE FOR ALL REMOTE

810930020364

RCA 15.6"TELEVISION

$272.86

810930021040

RCA 15" LED HDTV W/0 SPEAKER

$272.60

840005008821

CT-1514S 15" TV

$303.14

039800030566

WATCH BATTERY 390

075036777615

WATCH BAND 16MM -20MM TIMEX

$11.10

075036824319

VELCRO WATCH BAND 13-16 MM

$10.87

079767945312

CASIO ANALOG WATCH MRW200H-

$32.83

$5.66

$1.08

1BV

FOOD

BREAD/

S6.93

083275050918

ADVANCE CLEAR BATTERY ALARM

633711300000

CLEARTECH CLOCK RADIO

$28.42

753048551448

TIMEX IRONMAN WATCH T5K821

$53.81

753048552832

TIMEX T5K802 MARATHON WATCH

$28.17

011128000018

FIELDS PECAN PIES

$8.84

FUDGE DIPPED CHOCOLATE CHIP

$2.97

024300031113

GRANOLA BARS

024300041013

LIL DEB OATMEAL CREME PIE

$1.91

024300041020

LIL DEB HONEY BUNS6CT

$1.96

024300041068

LIL DEB COSMIC BROWNIES

$1.97

024300041143

LIL DEB STAR CRUNCH

$2.18

024300041204

LIL DEB NUTTY BARS

$1.92

024300041303

LIL DEB SWISS ROLLS

$2.04

024300041334

LIL DEB STRAW SHORTCAKE

$2.25

024300041686

LIL DEB FROSTEDFUDGE CAKES

$2.36

024300044311

LIT DEB MINI POWDER DONUTS 100Z

$1.98

024300044328

LIT DEB MINI FROSTED DONUTS

$1.97

10.50Z

024300044557

LITTLE DEB MINI GLAZES DONUTS

51.97

030700158008

TOASTIEM POPYPS STRAWBERRY

$1.78

030700158107

POP TARTS BLUEBERRY 6PK

$1.94

048564060054

GUERRERO CORN TORTILLAS

$1.39

070038324300

ALWAYS SAVE WIDE EGG NOODLES

52.06

160Z

070038592594
072250037129

A/S CHOC CHIP COOKIES

$2.47

NATURES OWN 100% WHEAT BREAD

$1.58

200Z

077633047375

BREAD SUNBEAM GIANT 2402

$1.45

077948007019

CALIDAD FLOUR BURRITO TORTILLA

$2.41

10/CT

077948007040

CALIDAD FLOUR TORTIALLAS 24CT.

$3.61

Page 6

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 8 of 18


ODOC

Date\Time: 1/20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

Kern#

Item Description

085264455995

CHOCOLATE HONEY BUN

Selling Price
$0.95

CLOVERHILL 4.75 OZ

CANDY I SNACKS

086106022498

LIL DUTCH CHOC. CHIP COOKIE 502

S0.66

086106022580

ICED OATMEAL COOKIES,502

$0.66

086106022740

LIL DUTCH DUPLEX CRM COOKIE 502

$0.66

087381065972

ZIPPY PEANUT BUTTER CREMES

$0.76

745527400116

BUDSBESTVANILLA WAFERS 12/1002

$1.33

745527520173

BUDS BEST PECAN C CHIP COOKIES

$1.17

021900062196

TOM'S RIDGES CHIPS 902.

S3.05

021900062417

TOM'S BBQ POTATO CHIPS

$3.05

021900062813

TOM'S SOUR CREAM & ONION 8,502.

$3.05

021900961879

TOM'S NACHO CHEESE 10 02

$3.05

BAKER'S HARVEST SALTINE

$2.15

023300173946

CRACKERS
023300336242

BAKERS HARVEST CINNAMON

$2.56

GRAHAM

023300400226

BAKER'S HARVESTSNACKCRACKER

$2.27

028000202033

NESTLE BUTTERFINGERCANDY BAR

$1.01

1.9 02

028400002103

SANTITAS CORN TORTILLA CHIP 1102

$1.71

028400078344

FRITO PEANUT IN SHELL

$0.81

028400419222

FRITOS CHILI CHEESE CORN CHIPS 4

$1.21

1/4 02

028400420532

LAYS BARBECUE CHIPS2 3/4 02

$1.21

028400420549

LAYS CLASSIC POTATO CHIP 2 3/40Z

$1.39

028400420617

LAYS SOUR CREAM & ONION CHIPS

$1.21

028400420730

NACHO OORITOS 3 1/8 02 BAG

$1.21

028400433181

CHEETOS CRUNCHY 3 1/2 OZ

$1.21

026400433921

CHEETOS JALAPENO CHEDDAR

$1.22

028400433938

CHEETOS FLAMIN HOT 3.502.

$1.22

CHESTER'S CHEDDAR POPCORN 2

$1.24

028400436243

5/80Z.

034000003204
034000004409

ALMOND JOY

$1.00

REESES PEANUT BUTTER CUPS 1.5

$1.02

OZ

034000190454

HERSHEYS 1/2 LB CANDYBAR

$3.05

034000191413

HERSHErS - GIANT WI ALMONDS

$3.05

HERSHEY'S SPECIAL DARK CHOC BAR

$3-05

034000195282

6.802
034000544066

TWIZZLERS BUCK TWISTS

$1.96

034000560026

TWIZZLERS STRAWBERRY 160Z

$3.86

040000000327

M&M PEANUT SINGLES 1.74 OZ

$1.00

040000000518

STARBURST ORIGINAL

$1.03

040000001607

SKITTLES ASSORTED 2.17 OZ

$1.00

040000004356

TWIX COOKIE BAR 1.790Z

$1.02

Page?

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 9 of 18

Date\Time: 1/20/2016 2:00:53 PM

ODOC

institution: JHCC

Department

Price List
Category

Selling Price

Hem#

Item Description

040000422068

MILKY WAY 1,84 OZ.

$1.00

040000422082

3-MUSKETEERS CANDY BAR 1.92 OZ

$1.01

040000424314

SNICKERS 1.86 OZ,

$1.02

041168631675

ATKINSON'S CHIC-0- STICK

$0.34

OS1576000017

SWEET SMILES STARLIGHT MINTS

$1.95

1202
051576000024

SWEET SMILES BUTTERSCOTCH

$1.98

DISCS 12 OZ
051576000062

SWEET SMILES FANCY MIX 120Z

S1.89

072392902491

KOOLPOPS GIANT FREEZE

$0.56

POPSCICLE

072600009172

HERRS JALAPENO POPPERS 70Z

$2.41

076410901817

LANCE CHEESE NIPS

$0.36

076410901855

LANCE CREAM CHEESE&CHIVES

$0.40

076410902173

LANCE JALAPENO CHEDDAR

$0.43

077034009521

KAR'S ALL ENERGY TRAIL MIX

$0.64

UNSALTED
077034016307

KARS SALTED MIX NUTS

$3.47

087381012662

HOT & SPICY PORK RINDS 20Z

$1.08

087381853753

MOON LODGE EXTRA BUTTER

$0.47

POPCORN 2.80Z BA
087381853784

ML KETTLE CORN

$0.50

851224004035

POPS SNACK SHACK ROOT BEER

$0-74

BARRELS
851224004042

POP'S SNACK SHACK PARTY MIX 40Z.

$0.74

851224004059

POPS SNACK SHACK ATOMIC

$0.93

FIREBALLS 4 OZ
851224004080

POPS SNACK SHACK JOLLY

$0.93

RANCHER 40Z
CEREALS

024300031908

SUNBELT RAISIN DATE ALMNO GR

$3.12

CEREAL160Z

042400188971

BERRY COLOSSAL CRUNCH 260Z

$5-27

042400189060

MOM FROSTED FLAKES 30 OZ.

$5-59

042400189077

MALT O MEAL RAISIN BRAN 27.40Z

$5.69

042400189114

MOM GOLDEN PUFFS 30.6 OZ.

$6.13

070038595489

BC CORN FLAKES

$3.03

791669198978

FRUIT & CREAM OATMEAL VARIETY

$3-00

RALSTON MAPLE&BRN SUG INST OAT

$2.37

791669199234

1.510ZPKS
CONDIMENTS/

$6-02

021000616893

KRAFT VELVEETA CHEESE 12/1LB

024463061040

CHILI GARLIC SAUCE 8 OZ

$2.68

024463061095

SRIRACHA HOT SAUCE 17 OZ.

$3.43

024600000505

SALT SUBSTITUTE MORTON

$3-28

024600010986

MORTON MCCORMICK SALT AND

$2.54

PEPPER SET

024600011983

MORTON FINE SEA SALT

$2.16

038200000063

PICKLE DILL

$0.84

Page 8

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 10 of 18

OateVTime: 1/20/20162:00:53 PM

ODOC

Institution; JHCC

Department

Price List
Category

Selling Price

Hem#

Kern Description

048707454009

SQUEEZE CHEESE JALAPENO

$3.31

048707459004

SQUEEZE CHEESE CHEDDAR

$3.32

048707930015

SQUEEZ RANCH DRESSING 1.50Z OLD

$0.35

FASHION
052100009711

GARLIC POWDER SPICE CLASS

$1.65

052100019802

IMITATION BACON BITS 2 OZ.

$1.59

052100020167

CAJUN SEASONING SALT 4 OZ

$1,56

052100020204

SP CLASSICS CHILI POWDER

$1.65

052100020389

SEASONING SALT 4.75 OZ

$1.62

05210002S704

LEMON PEPPER MCCORMICK 2.5 OZ.

$3.51

070038305408

HOT COCOA MIX

$2,13

MUST/y^D SQUEEZE BEST CHOICE

$1.70

070038307020

40Z FREE

070038307099

KETCHUP

$2,02

070038325833

COFFEE CREAMER BC

$2,40

072360000150

SALSA ELPATO JALAPENO

$1.97

073210009002

STAR FARMERS MARKET OLIVES

$1.67

BLACK
073210009026

STAR FARMERS MARKET OLIVES

$1,60

074350000010

CAVENDERS GREEK SEASONING

$1,93

074609072409

KC MASTERPIECE ORIG BBQ SAUCE

$3.29

180Z
074609072867

HICKORY N BROWN SUGAR BBO

$3.29

SAUCE KC MASTE
076114304419

BEEF FLAVORED BOUILLON CUBES

$1,90

3.50Z
076114304440

CHICKEN FLAVORED BOUILLON


CUBES 3.50Z

$2.01

078006008375

SPICECO VEGETABLE FLAKES

$1.44

087381000805

KEEFECRMYPEA BUT180Z

$2,70

087381000812

KK CHUNKY PEANUT BUTTER 180Z

$3,07

087381001222

PICANTE SAUCE SQZ KEEFEE

$2.09

087381001796

SQEZ SALSA 15,50Z PLAS BTL

$2.08

087381003554

JALAPENOS SLICED CACTUS ANNIES

$1.86

087381037320

KK MAYONAISE 18 OZ SQZ BTL 12/CS

$3.67

087381049422

VELVEETA INSTANT NACHO CHEESE

$1.09

SAUCE 1.50
087381077562

SQUEEZE GRAPE JELLY 20 OZ

$2.65

087381077579

STRAWBERRY SPREAD 20 OZ

$2.90

300258479314

SWEETMATE PINK 100 CT 12/CS

$1.76

605021000918

SUGAR TWIN 100 PACKETS

$1.75

744234802596

SIAM SWEET & HOT SAUCE

$2.35

781923254014

BULLIARD HOT SAUCE HABANERO

$0.83

851224004806

AMERICA'S BEST DEHYDRATED

$1.24

MUSHROOMS

857361000558

PAMPA EXTRA VIRGIN OLIVE OIL

$3.59

Page 9

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 11 of 18


ODOC

Date\Time; 1/20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

Item#

DINNER MIXES

037600473712

Item Description

Selling Price

8.50Z

HORMEL ROAST BEEF ENTREE

$7.87

6/170Z.
041000022319

LIPTON TERIYAKl RICE

$2.15

041000022784

LIPTON CHEDDAR BROCCOLI RiCE

$2.06

041000028021

KNORR TERIYAKl NOODLES

$2.15

041000142130

KNORR STEAK FAJITAS RICE

$2.15

070038332558

MACARONI & CHEESE

$0.65

071187113180

COOKQUIK LONG GRAIN RICE PRE

$1.05

COOKED 70Z
071429096236
087381030925

ZATARAINS JAMBALAYA

$2.94

THAI PALACE NOODLES CHILI 3.7

$0.73

02/24CT

FROZEN SNACKS

013120012518

EASY FRENCH FRIES

$1.59

014500011329

BIRDS EYE BROCCOLI/CAULIFLOWER

$3.07

120Z.

027086185544

BEEF CHIMICHANGA

$1.24

031000126001

BANQUET HOT WINGS

$4.98

042800116000

TOTINO COMBINATION PIZZA 12/10

$1.96

OZ,

FRUITS/VEGETABLES

047677102323

BLUE BELL MSM'S ICE CREAM COOKIE

$1.56

047677474208

TWIX ICE CREAM BAR

$1.51

070038356714

BEST CHOICE STIR FRY 160Z.

$2.22

070110056532

OWENS SAUSAGE BISCUIT

$1.66

070496172123

BOMB FRIED CHIMI

$2.65

070560923262

PICTSWEET CUT CORN

$2.32

071117011715

BEEF AND BEAN BURRITO REESERS

$1.42

071117011739

RESER GREEN CHILE BUR

$1-42

071899051015

BLUE BELL ICE CREAM PINTS

$2.26

072730600423

HILAND SANDWICH IC VANILLA

$0.60

072730606401

HILAND OLD RECIPE IC BAR

$0.47

072730660007

NUTTY ROYALE l/C 40Z,

$0.79

076862111116

4 STAR BEEF CHILI

$3.87

029700001452

IDAHOAN 40Z CHEESE POTATOES

$1.57

029700001483

LOADED BAKED POTATOES 40Z

$1.57

029700021504

APPLEWOOD SMOKE BACON

$1.57

POTATOES
038200000094
851224004820

PICKLE HOT

$0,73

DEHYDRATED DICED TOMATOES AND

$1.17

GREEN CHIL
HOLIDAY

744234807508

MEATS I BEANS

015900000425

JUMBO KOSHER HOLIDAY PACK 2015

$8.05

BAR-S MEAT BOLOGNA 12/1 LB.

$2.05

#00042
015900000944

BARSALL BEEF FRANKS 16/120Z

$3.64

015900060009

BACON

$5.03

015900134014

BAR S MEAT FRANKS (8) 12 OZ

$1.42

Page 10

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 12 of 18


ODOC

Date\Time; 1/20/20162:00:53 PM

Institution; JHCC

Department

Price List
Category

Selling Price

Hem#

Item Description

015900190751

BARS DELI HAM 4X6160Z.

$4.87

015900235889

BAR S SMOKED SAUSAGE SKiNLESS 1

S2.32

LB

$10.50

023700021885

TYSON CHICKEN BREAST 220Z.

031000100100

BANQUET FRIED CHICKEN 29 OZ

$9.10

037600190671

SPAM SINGLES HORMEL

S1.65

044700009550

0/M LIVER CHEESE 12/8 OZ.

$4.47

BRIDGGORD PEPPERONI SLICES 3,5

$2.71

047500013017

OZ

054500191454

BALL PARK FLAME GRILLED BEEF

$9.99

PATTY
071177000650

COUNTRY BOY SUMMER SAUSAGE

$9.34

2LB.

071421598643

BIG AZ CHEESEBURGER

S3.49

072674004158

J C POTTER HOT LINKS

$3.57

072674004165

J C POTTER SMOKED SAUSAGE

$4.33

076713000231

SCHAWB'S BEEF HOT LINKS

$4.24

087381017100

BRUSHY CREEK CHILI NO BEANS

$2,07

087381017117

BRUSH CREK CHILI W/ BEANS

$1.84

087381017124

BRUSHY CREEK CHILI W BEANS HOT

$1,87

087381097713

SEVILLA SPiCY REFRIED BEANS 80Z

$2,20

087381097836

SERVIL REFRIED BEANS 80ZPK

$1,82

MOUNTAIN VIEW MILD SMOKED

$4,30

689076335751

SAUSAGE
689076336055

MOUNTAIN VIEWSAUSAGE HOT LINKS

$4,30

160Z.
744234801292

SARDINES IN HOT SAUCE


FISHERMAN'S PARADI

$1,12

744234802435

FISHERMANS CLAMS 30Z

$1.44

FISHERMAN'S PARADISE SMOKED

$2.64

744234802442

OYSTERS
744234802992

FISHERMAN MACKEREL FILLET OIL

$2,10

50Z

744234803364

FISH STEAKS WITH GREEN CHILI

$1.22

3.50Z

744234803838

FISHERMAN'S PARADISE PINK

$2.16

SALMON 30Z744234804200

FISHERMAN'S PARAD LT TUNA N/WAT

$2.64

4.2302

REFRIGERATED FOOD

744234804873

REG BEEF SAUSAGE LEGENDARY

$1,81

744234804897

HOT BEEF SAUSAGE LEGENDARY

$1.81

021000612239

PHILADELPHIA CREAM CHEESE 80Z

$3,64

027400103070

SHEDD-S COUNTRY CROCK BUTTER

$3,19

150Z.
030900361451

READY CUT PEPPER JACK CHEESE

$7,00

043000009536

COOL WHIP TOPPING 80Z

$2,28

070038360568

BEST CHOICE COLBY BLOCK CHEESE

$4.93

160Z,

Page 11

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 13 of 18


ODOC

Dale\Time: 1/20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

Item#

Item Description

070038360827

BESTCHOICE AMERICAN CHEESE

Selling Price
$4.61

SLICES

070038591948

BEST CHOICE SHREDDED CHEESE

$3.88

12QZ.

071117011746

RESERS SPICY CHICKEN BURRITO 10

$1.42

OZ.

073420000110

SOUR CREAM DAISY

$3.16

746295001871

SANDWICHVILLE GRILLED CHICKEN

$1.77

MELT 4.25

SOUPS

746295010101

SANDWITCHVILLE TWIN CHILI DOG

$1.68

041789001260

MARUCHAN CUP SOUP CALI VEG

$0.64

12/CS

04178&002188

RAMENCHiU MOODLE SOUP 302

S0.2fi

041789002588

RAMEN ROAST BEEF SOUP 302

$0.27

041789002779

RAMEN CAJUN CHICK CL 2.8 02

$0.28

041789002793

RAMEN HOT-SPiCY VEG 2.8 02

$0.27

041789002823

RAMEN PICANTE BEEF

$0.27

087381017155

BRUSHY CREEK BEEF STEW

$1.90

735375118066

TRADITIONS CHICKEN RAMEN

$0.71

NOODLES

HEALTH AND BEAUTY

HAIR CARE I

020886040907

FREE STYLE HAIR TIES METAL FREE

$1.41

18 CT

020886295062

AFRO COMB LARGE

$0.40

020886321914

FREE STYLE MILITARY BRUSH

$1.66

038276005061

PINK OIL M0ISTURI2ER 8 02

$6.15

038771002428

AFRO PICK LARGE

$0.70

03940B020181

MILITARY STYLE HAIRBRUSH

$0.69

072982001092

PROLINE COMB THRU RELAXER

$4.81

075285002766

SPORTIN WAVES

$3.33

075610018103

ROYAL CROWN HAIR DRESSING

$1.89

078898010098

PONYTAIL HOLDERS - BANDS

$0.69

087381203770

MURRAY'S POMADE (GREASE)

$2.58

ELEMENTS FIRM HOLD GEL W ALOE

$3.04

087381249419

VERA150Z

096002008212

SOFTEE BLUE HAIR DRESS

$2.33

096002009219

SOFTEE COCONUT OIL COND 502

$2.85

12/CS

LOTIONS / POWDERS

MISCELLANEOUS H/B

2210

COMB BLACK 5"

$0.11

5033102908009

ION ALCOHOL FREE HAIR SPRAY 802

$7.65

827755034353

1NFUSIUM23 LEAV-IN COND 8 OZ

$4.87

045893072482

SUAVE COCOA BUTTER LOTION 100Z

$3.03

045893072727

SUAVE EXTRA RELIEF LOTION 100Z

$3.03

075707011000

COCOA BUTTER STICK

$2.65

087381203190

NEW DAY VASELINE 3.750Z 12CT

$1.44

087381223754

NEW DAY BABY POWDER 15 02 12 CS

$1.89

011017101406

CORN CUSHIONS-DR SCROLLS

$4.10

Page 12

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 14 of 18


ODOC

OaleMime; 1/20/2016 2:00:53 PM


Institution: JHCC

Department

Price List
Category

Selling Price

Item#

Item Desciiption

020886000017

SOAP DISH

$0.49

031600115122

KIWI POLISH BROVW LIQUID

$2.80

031600117119

SHOE POLISH LIQ WHITE

$2,81

041388210216

BLISTEX MEDICATED UPOINTMENT

$2,68

(1)

HOUSEHOLD

BED / BATH ITEMS

HOUSEWARES

042037103101

CHAPET LIP BALM

$0.91

071603127500

PUMICE STONE

$2,02

08052910045G

EARPLUGS

$0.75

080692420102

READING GLASSES-1.00MG

$6,51

080692420126

DEL REY READING GLASSES 1.25

$6.51

080692420157

DEL RAY READING GLASSES 1.50

$6,51

080692420171

DEL REY READING GLASSES 1.75

$6.51

080692420225

READING GLASSES 2.25MG

$6,51

080692420270

READING GLASSES 2.75

$6.51

087381219528

NEWDAY COT SWABS 100CT

$1.13

2205

BLACK FRAME SUNGUSSES

$2.51

2208

HAIR NET

301875479022

AMBI FADE CREAM

$7,39

381370022299

AMBI FADE CREAM 2 FL OZ

$6.65

744234600659

SUNGLASSES - BIKER

$6,67

011110581013

FLAT YELLOW SHEET

$7.67

011110581020

PILLOW CASEYELLOW

$3,51

011110582362

ROBINSON YELLOW BATH TOWEL

$8.32

079465675856

YELLOW WASHCLOTH

$2,24

099999123050

YELLOW FLAT SHEET

$6.77

099999123067

YELLOW PILLOWCASE

099999131468

DELUXE HEAVYWEIGHT BLANKET

2914

PLASTIC SHOWERCAP

$0,35

630840207095

HEAVY WT BATH PUFF

$1-63

719850506395

STANDARD PILLOW

765950001148

YELLOW WASH CLOTH

076501308419

COLEMAN ICE CHEST5QT

077834004719

PLASTIC BOWL W/LID 2302 48CT

080195010992

BRUSHY CREEK HOT POT 350 WATT

087381216107

TUMBLER WITH LID 220Z.

$0.60

087381218125

CLEAR THERMAL MUG 220Z

$2,42

744234400143

FOOD INSERT FOR HOT POT

$4.06

744234600024

LAUNDRY BAG

$3,91

744234602547

FORK/SPOON 3 PC SET

$1-80

744234604312

3 CUP REUSABLE BOWL

$4,04

744234604329

REUSABLE BOWL 5,2 CUP

$4.84

744234604343

LEVEL 10 BOWL 10,3 CUP

$7,50

$0.73

$2,76
$15,85

$11,82

$1.69

$15,34
$1,19
$22,32

Page 13

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 15 of 18

*Date\Time: 1/20/2016 2:00:53 PM

ODOC

Institution: JHCC

Department

Price List
Category

Item#

LAUNDRY/CLEANING

024598011545

Item Description

CLASSIC BURST W/BLEACH ISLAND

Selling Price
$1.63

SENSATION
035000446671

AJAX12.6 R..02

$1.53

048155908185

POWERHOUSE DRYER SHEETS

$1.50

053200082598

SCRUBBER SPONGE 2PK

$1.30

ALWAYS SAVE PAPER TOWELS 60

$1.11

070038328407

2PLY

087381217890

HERITAGE LAUNDRY SOAP WITH

$1.42

BLEACH

MISCELLANEOUS

099999131116

GREEN LAUNDRY BAG 24X28

$6.69

6903148078891

TIDE DETERGENT 17,92 02

$1.70

6903148078938

TIDE CITRUS 17.92 02

$1,69

896969001017

PEAL STARCH 160Z.

$3.06

018643878610

HANGER EIGHT PACK

$1.47

PARADE SOFT WHITE LIGHT BULB

$3.19

020055410401

40WATT

039408250618

MIRROR ARCRYLIC WITH MAGNET

041165005035

SNO-CONE CUP 200CT SLEEVE

070038608776

BEST CHOICE ROUND TOOTHPICKS

$2.40

$12.18
$0.92

250 CT
071649402005

MASTERLOCK V85 COMBINATION

$9.58

LOCK
077834001558

FLY SWATTERS PLASTIC

$0,78

099999132229

CANTEEN BAG FLOURESCENT

$4,65

YELLOW
099999213362

OFFENDER PROPERTY BAG 24'X16"

$13.65

X12-

MEDICAL

COLD / ALLERGY

099999230567

CLEAR HOBBY CRAFT BAG 12X12X12

$15.95

744234403113

CLEAR PROPERTY BAG 24X11,5X16

$20.64

096295122442

COUGH DROPS, SUGAR FREE

$1.66

096295126112

LEADER ALLERGY RELIEF

$2.25

LORATADINE lOCT.
306030857943

QUALITEST GUIATUSS - Q-TUSSIN 4

$1.15

02

309040012241

ALLERGY TAB ANTIHIST4MG

$0.91

309043865752

MAJOR DEEP SEA NASAL 45 ML

$1-02

MAJOR SORE THROAT LOZENGES

$2.05

309046255499

CHERRY 18

DIGESTION

635515979574

QC CHEST RUB 3.5 02 JAR 113 GM

$3,27

635515986725

CHERRY COUGH DROPS 30 CT

$1.09

016500044048

ALKA-SELT2ER EFF TABLETS 24CT

$6.28

042037103040

BEEENO 30 TABLETS

$6.37

096295115222

LEADER 0MEPRA20LE ACID

$13.04

REDUCER 14CT

305361020088

GAS RELIEF - RUGBY 125MG/60CT.

$4.18

305364306080

RUGBY FIBER LAX CAPLETS (60) 60CT

$5.48

306030235161

QUALITEST PINK BISMUTH 30/BOX

$3.21

Page 14

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 16 of 18

bateUime: 1/20/2016 2:00:53 PM

ODOC

Institution: JHCC

Department

Price List
Category

Item#

Item Description

Selling Price

100CT

PERSONAL HYGIENE

311845091512

OYSTER SHELL CALCIUM

$5.48

357896504014

ONE A DAY VITAMIN 100 TABS

$1.58

837864000460

DAILY VIT FORMULA +IRON 100 TAB

$2.00

BATH TISSUE

036196204502

BATH TISSUE

$1.41

DENTAL

0047701020189

DENTEK FLOSSERS 3CT.

$0.28

009283044053

EVERLAST SINGLE MOUTHGUARD

$2.82

011509002051

SEABOND DENTURE ADHESIVE

$8.64

UPPERS 30CT

011509002068

SEABOND DENTURE ADHESIVE

$8.64

LOWERS 30CT

011509089007

DENTURE BATH SEABOND

$1.93

011509149008

DENTURE BRUSHSEABOND

$3.46

020886202015

TBRUSH HLDR 2-PC BAG/BARC

$0.36

035000550101

COLGATE TOOTHBRUSH SOFT

$0.37

035000556769

COLGATE TOOTHBRUSH (SOFT)

$0.77

035000566850

ULTRA BRITE TOOTH PASTE 602

$1.46

COLGATE MAXCLN SMTFOAM WHITEN

$3.68

035000765529

60Z

DEODORANT

SHAMPOO/

037000003915

CREST TARTAR 6,40Z./24 CT.

$3.33

076660008649

FIXODENT ADHESIVE CREAM 1.34 02

$3.63

076660725362

FIXODENT POWDER X-HOLD 1.6 OZ

$428

085317003715

FRESHMINT DENTURE CLEANSER

$1.63

2124

NO SHANK TOOBRUSH

$0.19

300410810016

ORAL B DENTURE BRUSH

$0.41
$10.56

310158054559

SUPER POLIGRIP 2.402.

310158082040

SENSODYNE TOOTH PASTE

$7.21

839294262548

PERCARA MOUTHWASH 2402.

$1.08

022200004923

MENNEN SPEED STICK SPRT 30Z

$2.60

022200940214

MENNEN SPEED STICK 1.8 OZ

$2.11

022200951043

SPEED STICK AQUA GEL 30Z

$2.73

023400076864

DIAL ROLL ON DEODORANT

S0.98

041348004909

BODY GUARD SPORT STICK 2.502

$1.41

075610430103

SULFUR 8 CONDITIONER - 2 OZ.

$3.07

079400338334

SUAVE 2-IN-1 ANTI DANDRUFF SHAM

$3-79

AND COND

079400764409

SUAVE CLARIFYING SHAMPOO

$1.62

079400922908

SUAVE CONDITIONER WATERFALL

$1.59

MIST 1502

635515992566

QC-T+PLUS THERAPEUTIC

$5.00

SHAMPOO 1602.

816559012209

V05 3-IN-l SCEAN SURGE

$1.38

816559012858

V05 EXT BODY CONDITIONER

$1.36

816559012885

V05 EXTRA BODY 12.502 / 6CS

$1.41

883484333532

PERT PLUS 13.5 02

$3.94

Page 16

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 17 of 18

t)ate\Tifne: 1/20/2016 2:00:53 PM

ODOC

Institution: JHCC

Department

Price List
Selling Price

Category

Item#

Item Description

SHAVING

022200002943

AFTER SHAVE ORIGINAL

$2.34

022200002950

MENNEN AFTA SHAVE COND.

$2.24

024500060029

M5 MAGNUM RAZOR

$6.62

024500060036

M5 MAGNUM REFILL 4CT.

S6.49

024500332775

PERSONNA PIVOT RAZORS

$1.51

024500500600

BURMA SHAVE BRUSH

$5.00

043429003030

BUMP STOPPER

$2,70

047400073715

MACH 3 RAZOR REFILLS 48/5CT

$14.42

047400648517

GILLETTE MACH 3 HD

$10.44

048155921122

COMFORT GLIDE SHAVE GEL

$1.43

072790000119

MAGIC SHAVE GOLD POWDER

$2.35

MAGIC SHAVE CREAM REGULAR

$3.52

072790000188

TUBE 6 OZ

075020018427
092281122564

NORELCO HQ56 REPLACEMENT HEAD

$33.57

PAN. REPL. BLADES FOR ER389K

$12.56

TRIMMER (WE
2107

SHAVING MUG

744234404332

LEVEL 10 BATTERY OPERATED

$0,55

$21.56

RAZOR

744234404349

REPLACEMENT HEAD FOR LEVEL 10

$5.40

RAZOR

SOAP

017000004754

TONE SOAP - 48/4.25 OZ.

$0.98

017000009100

DIAL GOLD BAR SOAP - 3.5 OZ.

$0.69

019100005228

JERGENS BATH SOAP - 4.5 OZ.

$0,87

035000141071

IRISHSPRING SOAP 4 OZ

$0,89

GILLETTE CLEAR GEL DEODORANT

$4,49

047400098190

30Z.

048155906662
048155921115

HAND SOAP ANTIBACTEREAL MELON

$1,08

ALCOHOL FREE HAND SANITIZER 70Z

$1.05

PERS CAR

087381125133

GUCCI BLACK ICE BODY WASH 15 FL

$3,56

OZ

STATIONARY

BOOKS

GAMES

087381220982

NEXT1 SPORT BAR SOAP 50Z 80/CS

$0.61

039408070445

PHOTO ALBUM 40 PG.

$4,29

087381202568

ADDRESS BOOKS (SML) 36/CS

$0,79

088908151390

WEBSTER'S DICTIONARY

$1.41

088908151406

SPANISH DICTIONARY

$1,26

PLAYING CARDS - AVIATOR POKER

$1,82

073854009147

12CT

073854009185

PLAYING CARDS - AVIATOR PINOCHLE

$1.88

12CT

079252610145

PLASTICRULER

$0,59

2319

ENVELOPES CLASP 9X12

$0.22

STAMPS

2349

POSTAGE STAMPS 49 CENT

$0,49

WRITING SUPPLIES

000005080007

PENCIL #2 4PK

$0,56

043100352402

DOCUMENT FILE 10X15 24CT

$1.65

MISCELLANEOUS

Page 17

Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 18 of 18


&ate\Time: 1/20/2016 2:00:53 PM

ODOC

Institution: JHCC

Department

Price List
Category

Selling Price

Item#

Item Description

070330902824

BIG PENS BLUE CT2

S0.95

070330902831

BIC CRYSTAL PEN 2P

S0.96

070972747548

LEGAL PAD 50 SHEETS

S0.90

075755121102

PAPER WIDE RULE 200 SHEETS

S2.59

075755411104

YELLOW LEGAL PAD 5X8

S0.85

075755411852

WIRELESS NOTE BOOK

$1.58

075755436084

FOLDER WITH BRADS AND POCKETS

$0.53

075755721012

ENVELOPES SHORT 100 COUNT

SI .50

075755721197

ENVELOPES LONG 50 COUNT BOX #10

$1.34

085317003494

PEN - CLEAR 4 INCH FLEX 144CT

$0.25

2308

PENCIL MECHANICAL

$0,37

2312

ENVELOPES 10X13

$0.16

2318

ERASERS WEDGE CAP

$0.08

724328860015

INC PINK ERASERS 2 PK

$1.69

744234402123

HI-LITER PINK

$1.04

744234402130

Hl-LITER BLUE

$1.04

744234402147

HI-LITER GREEN

$1.32

851806000875

PENCIL SHARPENER

$0.80

Page 1S

Case 5:15-cv-00767-C Document 104-11 Filed 06/16/16 Page 1 of 3

Lawton Correctional Facility


Commissary Menu

Attach. No. 9

Case 5:15-cv-00767-C Document 104-11 Filed 06/16/16 Page 2 of 3


Lawton CorrecUonal Facilitr - Commts$ar
Uera*

D*TlpOcw)

2015

Keee Cotwrbtei CoWoe3 oj m

son

MawneO House CoflM 4 oz "M

2029

Keele lOOa. Tea-H

2282
2027

Keete Alswo eiera) Coflee 3oz

2216

Assorted Tea Bag I8pk. *H


Svyeel-Mate Suoar Subsmna, tOO-ci Bonni

211$

SS Suoar Free Black Cherrv "H

2116

2)20

SS Suoar Free Walermeton "H


SS Sujar Fre LemonaiJe "H

2169

SS Lemonade *H

2190

SS ^lawberTWWaiennelon "H

2f94

Galoraoe Drrk UcrFrviii Puneft 7.5 oj

2228

Kod Aitf DrWt MoStrawberiv Waurmefcin 12o;

2204

SS PneacleX>>e>Tnov

SS Fiu Punch >(


2376 Coke 1201*
24d8
2377
2378

Dei Coke 12oz*


0. Pepper 12 oz

23ao

C>raf>9eSoOal2oi*

2383

Ssfie 12oz-

3343

6^

3036
3040

HoneyToastedCute 20 oi - RetealaUe Bag


Variety Oairrveal (boa '
f OOMI i.'CRUKI.ItS

3004

3030

Cheese craiiiers shole cack*


PS oactiers scwie*
Cfweelale Chio Cookies 6 oj -H
kd OaSnaal Cookes 6 oz H

Oranoe PtteaccJe C<emes 6 oz ^


Peanul Butter Cookies 6 oz-H
Vanila Creme Cookies e oz

3050

CtKXolaleChb Cookie* 16 oi K

3041
3107

Iced Oaweal Cookies ie oz "H


Salbrte Crackers 16 oz "H

3114

Gokleo VaUov Srtac* Crackers IS.l oz

3223

$4^
$4^

2787 ToRvChad^eres OffTvRtoDmef 8o2


2786 ToftvChachetec-RMBeansMRix 7u

$3.46

6772 Tony QmefterceJamfaalava (^nef 6 02

$3.65
$1.75

B*(;(,HII.I >. Ml A1 i
6172 BCCMiNOfieans 11.25 02

$0.12

6173

$0.12

6174

PeanutBtflter on CheeseCrackers skuler**^

$425
$425

$2.6S 0147 Pvnvr-Up Cool Zone

$3.10

>2j

3331

Sw^nofls Gok.

3214

Fudoe Brovinies325 oz

3226

bed CltoCDleie Danui3.9oz'


Chocolate Cupkes 4 oz *
VanJIa Water Cookies 16 oz
Cnocslats Creme Cookies ><oz

3270

3052
3008
3010

SoflChoeotateChIoCootdet 2.75oz

301$ Oanieal flaw Cookies


3043 MurraysSnorlbread Cookies
3332

Onking Stcks (bo of 61*

32d5

Ruetieriv Donuls (box of 61

6 oz

4100

42.20 0369 Porto Ruor CsMge AehM>4 Padc

Lertton orops *

4121

Jelly Beans 4.25 oz


Jelly Beans 7 oz

4122
4145
4146
41S0
4162

$0.12

6176

6C6eef Stw 11.25 oz

tZJO

6193
6196

0011

6196

Bruthv Cfet Lesovia with BeeS wiSauce It 25 ot

S4.eo
$3.20

0010

$0.30
$2.64

SAnhv Creek 680 Beet


oz
Premhim Chcken Breasi43cz

V06 Condiboner *5 oz

$2.0C

0030

$2.86
$0^
$0.30

S2^

Suloher 6 Shampoo 7.5 oz

2616

Be4 8 QwMe Sfek

$3 61

2624

BrusTry C>ek Browt Suoar $<jnme Swsaoe 5 oz

$1.20

Brushy OMk Beef Sj^nmef


6140 BriMhv Creeek Porti Jerk SMe 5 02
6^7 Hom>el Soam S#>o}es 2.5 02

$1^

3585

2626

11 oz

Sumnftf Sausaoe 5 02

$1.2D

2596 Cre^ C7>eM w/JaJapeno 2 02

$1^

3530 VelveetBslatepeooQieeee Squeeze 16 02

$4.85
$2^

6429 Jalat>eno Chaeee 2 02


6426 Cheddar CheeM 2 02
6422 Cheddar Cheeee Bar 4 02

4176 VeMeta Q^ecWar C7)eeee S<)uee2e 1602

riLKf.tb |*L.4n.\u^
6500 VanHodenPEMeHoO^oz
6501 (MMIPicMeSoz*
06CAr*>iB-s SIid

Vekmta Macaioni and Cheese 3 oz *H

$1.60
$3,00

ssss 0355 ThekennoShamooo 15oz

$1.75
$1 75
$2^

(1.20 0815 WawBnnh


>3.20 0S20 Vent Hair Brush
$3.40 0821 Palm Brush

$225
$0.91
$0 42

toso 0825 ro-f>lck


%0S0 0835 Do Rao Black

$2.15

$2.00 0655 PonvTalHaBer

$0.13

SI.IS 0227

Snbkersbar wtelmomis*

4005

SutterfTtoer *

Snickers Bar *

4035
4036
4037
41M

Reese's PB Cups

3431
6417
6416

6208
6216

Qufxsarsa Art^Firoal Powder 3 02

$0.60 0364 8lac* Ice Bo<tvWash Orv&ored bvPolo) 15 02

$0.60 0376 Black Ice Bo^ Wash flrttcdred by GiRC^ 15 o


to.so 0397 NeA One Cocoa Butter Bar of Soao 5 02
$>J 0400 Msh$pmg3.2 02

_Thai_Palace Nooflles wti Chill3 7 oz

0410 hcfy Bar Soap 3.1 02


$1.75 0415 Tone Soap 3.5 02
$1.75 0426 Ne4 One Sport Bar Soap 5 o2

Plan Baoel 4 oz '

$0.98

4201 Amt>iCocoaOuOerSoap3.So2

$l.TO

$4^
$1.^
$5.25

$16.40
$7.40
$2 75
$20
$2.10
$1 89
$1 48
$175
^27
$436
$4 36

$125
$1.05
$1.05

Loaf o1 WtMat Bread*

Tokvo Df>er SovSauoe 602 *

Dish

$1.20
$1.25

$2 15
$0 50

$3 55 0600 Cfswtord UcutfiMBSh 6 02


$2 60 0508 Ajm TarBr Control 6 02

Colpate TooO^paate 4.6 02


$2.30 0621 Coktc Whenr>Q TooWaste 6 4 02
$1.^ (M) Cooi Wave Toothpaste 4 02
$3.00 0542 Dental Flosser. 35 pk
$4 20 0516

$1.35

Tacote Hot Sauce 5 oz

4 02

Banxkxia Uoced Nuts withPeanuts 10 02

Ba<cek>na Health Mt<3.25

Sarcelora DriedTrooteal Fnj Gtend4 oz


Barcekiria Sudani Trat Mix 3.75 oz
Barcetona Honey Roasted Peanuts 2.5 02

6607

HOT HOT PtaniK 1 T", nr

6102

Com Nuts - Ranch i .402


SMled Jalapeno Chtos 1ioz "H

60B3

Moon Lodge White 13>e<3d3r Popcnm 5 oz

6127

Hoi ft spicy Porte Rhos 2 02

6078

Jalapeno Pretzel Pieces 2.25 oz

6080

Whoki St^abar>o 6 oz *H

6081

R^e Potato Chbe 6 oz "H


Swfled Jaiaoeno Ch*>s6 oz "H
Sour Cream and Onion Goz *H

$1.66
$1 31
$0.75

3764

$320

$1.60
$3.50 0664 Oral Pain Retef ,33 oz

$2.67

$1.48

8600 Phone
^TAMPb \

$1.45
$1.60

1001
1004

F. C Mackerel Flakes h Ct.ii Oi w/Jalapenos 3.53 o

$t.90

F.C. Fitfi Steaks/CH wflSraen (aiBes 3.B3 oz *H


F. C MaAarel w^lot Cti Sauce 3.53 oz
F.C. Tuna o/Jalapenos 33 oz *H

1049 Snoie Stamp

$1 60
$1.55

1050

$2.39

FC. Ttra >1a pouch 423oz*H

$2^

pack
1200 AAA Bavertes 4 pack

F.C.Fsh Steak n Scry

oz

$4 55

Tek<Pro Soil Toothbnish


0590 Good Sense Denture Tablets 40 d

$1.55

F.C. Sardnes n Sovtean oa 3.53 oz m

Crunchy Peanut Bucer 16 oz *

$2 45

$2.26

Madiat3.S3 02^

Peanut Butter 18 02'

$1 26

$225

$0.30 0653 Universal V^na Super fVhey Proteh Powder $10.25


$4.10 06BO 1-Dav\/Itamin.90ct
$2.36
S1.9S 06S1 1-DavVilamt)wi'ron.SOct
$2.36
$3.00 0685 VOmnCSOOmo.lOOct
$2.57
$2.25 OC^ lAAi^Formuia VCamr. SO Cl
1S.&4

6632 Chopped Onsns *

MLPea(Msl.7Soz-

6143

0721

Beet Ramen 3 oz

6272 Garlie Powder *

6606

6101

GSArafCBl Tears

HOIand Scicv VeoetaUe Ramen 3 oz


Caiun Sftnnc Ramen 3 oz

2035 Samoa*

Com Nu& Chie Com ^hrts t .4 oz


Kraft BBO Com Nuts 1.4 oz
FiJdie-Faddle Potxxm 6 oz *

6234

Suoar Free Coutf> Drops

0691

$0.60

6525 San & Pepoef Shakers


3760 VoflotaMe Flakes *

6097
3242

6220

$0.60

LA Hcpt Sauc 6 02 *

df Ice Crawn

BoOer Poocom 3.5 oz

3679

Chcken Ramen 3 02

Z DiQby SF NVId Frun 1.75 Ol *

Barcek>na C^aiunMric Stacy

6217

Chft Ramen 3oz

$2.85

$2.06

$156 6907 Mra Screngih AcetamhODhen, 60 a


$1.15 0673 Ranidtfne fZantac) 75mfl. 30 ct
$1.15 0679 Good Sense (PrBosec) 20mQ. 14 ct

$0.60 0693 GS E 0<oos


$0.60 0251 Anfrtunoa] Foot Cream
$0.60 0720 Medkeied */ifrFunoal Powder 3 02

ShnflKee Hot Sauce SrraO^ l7o2

BenJieyny/aUnooas

6201
6241
6213

Chicken Soup 3 oz
Ume Cnn Shr^p 3 oz
Tens Bee) Ramen 3oz

MawAr>aa 18 02"

Plan Hersney CantfyBat

6212

BBacoM Sioel $onaf>er smo. 100 d


Good Sense Miora^ fteliel. 24 cl

$2.05 0196 Good Sense Alfergv Reif. 14 a


$2.70 0670 Good Sense Nawt Sorsv 1 02

Retiiod Beam Soz*H

KmMJDl4 0Z'

' 4000 MSM Plan*


4043

$0.44

St.K 0235 SuaveLotonnttiAloe Vera IO0Z


S125 0265 Ambi $ldn Craem 2 02
$2.60 0770 i

0174

Spirv Retried Beans 8 02 *H

$0.08

\ iHlUN ^ SKIS CKtAM "


0214 NeM 1 Cocoa BuOar Lotsn 15 02

0260 Musde eeim 3 02

SevSIa Bean anfl R Hot ChiUFlavor 4.4 oz

$9.30

$335
$9.05

$1.91 0957 Daly Shampoo >/Eucalyplus S Mra t5oz


$3.00 0363 Siylftq Getw/Aioe 15 oz
0800 5-Comb

$1.25

El Pso Satoa Greeft Jalaspeno 12 02

CerxJvAjl-stara (Moed) 3.7S0Z

40)0

Neuffaoena T .Qei Sriamooo 4 4 oz

MufTBV's ftimade 4 oz

$1.18

Velvvela Beans ana Ri Soicy 4 oz


Sevla Bean and Ree C3>li Flatoi 4.4 oz

$2.05

0040 SoRee Halt Food 5 02

$3.70 0056

Velveeia Macaroni and Oieese SocvS oz

Huv Fona Sauce Chli Gartc Sa.ce 6 02


Kuv FcAQ Sau Srracfta CMi Sauce 17 ca

: 4156 Vanlla Caramels 3 oz


M&M Peamjt*

VOSShsnooo ISoz

VelveetaOieesvRico 2oz*H

BBQSaiX 1202

Slarftt lAiB 3.75 02


Alomic Fretaks 3 oz
Soui Frut Bans 4.2S oz

4001

$O.SS
$4.00
$3 00

cOSDIMtMS

ButttrscoKii Buttons 4.25 oz

*110

$1.65
$0.30

$030

Cactus Annie Tomias 6 <a

4019

0201 Herage6ftW^tnH4er1So2

0300 Oispoeable Ra20f


$2^ 036$ Dofpo Ruor - 3 &ade

Loaf ot Wtite Bread"

^go .Oatmeal Cakes 12-pBck

DMown 2 02

iZJO 0305 DtoosaWe BiZor Twn 6UK)e

BC ChHiw/ Beans 11.25 02


6C HOT Chli w/ Beans 1125 oz

Price

|2,6S 0114 spMetck Gel Oeod/AnboerK).


$2.85 0115 SoeecSsCicii $oi<) Oeod/Ajnoerso

SN K l,S IMilKll.v

I 3200 Banana Dalwe Moon Pie

mantKAM fcsiUM\c
Description

Price

6449 Jalapeno Cheese Bar 4 02

' 3046 CUstax Creme Cookies 6 oz K


3031

PwcrtpQon

2786 TonvChatfw/es Gurr^OfV^ec 6 02

$1^

3039 Mans Coonas


3146 CJ>ese crackers 9 oz.*
3219
3222

(ten*

$4.20

$1^

RoolbeerlZot

2433

Price

MISCI U

Sttjce

Ml \\S

50 Count Envelooes

HAFirKlfS

Stamped Enveiooe

01 Postage Stamp
Book of Ten Stamps

1051 3 cent s&mo


1210 M Baneries 4
1216

C Batteries 2 poek

$1.45

1219 D Batteries - 2 pack

$0.24

1209 9 volt Queries

W>e4ess Noiobook Paper

$1.50

Address Book

$2.45 0846 HanuCd^ Greedno Card


$065

0967

Yellow Leoal Pad 50 sheets

$1.10

T10J

Round SticSt

PtKo Album

OoutM Sk Dernros
Uno Plavtw Cards

n09

$2.96

AcrvlcMlrTor6)(4
Ceras] Bowl
Coffee Cup 12 oz

$0.2S
$0 45

Ffiendst^) Card

$2.60 1110 Friendsho Card - Glossy


$1.43 1115 Amwrsaiv Card
$1.65 1120 Thank You Card

na>^ Cards
Ptioctite Cards

Rutibennald Bowl

Meano You

Ar^nle BeMav
n03 BnhdavCard
T104 G1 WeJI Card

$0.80

r2 Pend W/Eiaser

Id 1.6 Ot

1124

Soan^ Friendshtp Card

$5 60 1126 Spanch Mother's Day Card


$2.09 1129 Valen&te's Day Card
$0 60 1132 Christmas Card
$3.50 1139 Father's Day Card
$0 71

44^90
$2 65

$24S
$325
$2.95

DUl i II\CC\HD>-

WhSe Leoer Pad 8.5 X11

Be

$0 01

$0.03

Bnmn Uni-source Envelopes 9x12

Wh4e Sketch pK)

$0 70
$0^

1140

riflv r.*rrt

$0 75
$0.75

$0 75
$0 75
$0 75
$0.75

$0 75
$0.75
$0.75

S0.75
$0.75

$0,75
$0.75

$0.75
jt

3SK

3062
9006
301C
3CU3

CftocooK Cwne Coocie$ >4oz


Soft ChocDlateCVVD Coolw 27S o2

S^onUead Cookies 6 oz
Dunktftc StekA fbox o( 61*

Caiun Shrimp Ramen 3o2

6673

Thai Pafaee NootfM viSh fili

$2.40

2967

$2.60 1 2966
$2.70 1 6610

_OMm<a^Cakw t2Pae* *

6600

019
4100

6046
6052
6053

Lemon orops *

4121

>>ellv Beans^.ZSoz

4122 Jellv8eaAs7 oz
4145 Startle Mrs 3.75

AUmic FfebalU 3 oz

41S0

41S2

Soul Frui Balls 4^ oz


Can<*Ai1-Slar IMwed) 3.75 oj
Vanjia Catamals 3 oz

4000

MM Plan

4001

M&M Peanut *

4043

Snie4(ef8baf rAlrT>onas*
BuQerfnoer *
SAlAers Bar *

4035

Hes's PB Oup&*

4036

PhUn Hervhev Candv Bar *

4037

Herahey w/^moods

4155

G O^bySFWitf FnH i .75 oZ


Pra of tee Cream

6417

PI. WUl.S f. PUt'(.OK\


Poarvjt Bimer iSdz*

Crun&iv Paanut Butter ta oz"

6201

BuBer Poocom

Barcekxw Caiun l(Spcv3.5 oz


Barcelorw MstaaNuts wih Peanuts 10 oz

6206
6216

oz '

Barcelona Health Uaaii


Barcelona Dr^ Trooiaal Ftu< BImd 4 oz

Barcelona SUidentTra( Mk3.7S oz


Barcekna Honey RoaSM Peanuts

6220

Com Nuts ChteCom Nuts 1.4 02

6097

KraR BBO Com Nuts 1.4 oz

3?42
6606
6607

oz

Fddle.Fajdle PoBcom 6 02
ML Peanuts 1.75 oz
HOT HOT Pearuits 1.75 02

6234

Corn Nuts Rar>ch 1.4oz

Stutfed JaiAoertoChtes \ Soz 'H


Mooci Lodoe Whae Ched<tarPopcorn 5 oz

6063
6127
6076
6060
6061

Hoi 6 SpiCY Pork RjrKls 2 oz


iaiasieno Pretzel Reces 2.26 02

Whole Shabang 6 oz *H
RMe Potato Chice 6 oz *H

6101

Sufletj Jalapeno Ctw 6 oz *H

6143

Sour C/eam and Or>ion6oz *H

6165

B80 Chips 6oz *H

6247

Chli Cheese Com Chips 12 oz "H

6117

Cheese Citjr^chy 11 oz

6346

Hot Hot Cheese Cfur*Jiv 95 oz *


fiouvl Tortilla Chips 12 oz *H
NaciioChps 10 02 *H

6119
6150
6155

Com Chips 13 02 ">1

6166
6171

BBOCom Chips 12 oz *H
Kol6 Spicy Com Ch^ 12 02 *H

6196

Cheetos FlamrHoi Cheese Crvindty 6oz

6167

Cheeios Cheese Ciwctiy 2 oz

6349

The Whote ErKhlada 11 oz

6692

Cactus Annies Chees Pulls 10 oz

6696

MoonLodQeHoi BBOChJps 6 oz

3154

Scorch Ha^enero

f>ip irw>^

Black Ice Bodv Wash <t)sptre9 bv Pok>l 15 oz


Aack kx Bcdv Wash {Vttplred bvOucd) 16 o

$^0

kB&h SprrH)3.2 oz

0400
0410

Kory Bar Soap 3.1 oz

$436
S4 36

S1.25
SI.05
.05

$1.75 041S Torie Soap 3.5 02

$1.20

$1.75 0426 Nea One Spon Bar Soep 5 oz

S1.25

$096

jynb< Cocoa Buffer Soap 3.S oz

4201

S2.1S

$1.70 0491

>0.50

$ 3 ^ DSOO Crawtofij Moi/Awaah a oz

1.25
S2.25

$2.60 0506 Am Tarer Control 6 oz


0516 CoHsie Toothpaste 4.6 o2
0521 Coloate Whiunho Toothpaste 6.4 oz
0530 Cool Wave Toofhpeste 4 oz
0542 Denial Ftosser. 35 pk
0550 Tek'Pro Solt TootTibniSh

S0.9Q

6506 Tokw Oner Sov Sauoe 6 oz *

Ue4

2769 Taoaso Hot Sauce 5 oz

MM

66S6 Shho Kee Hot Sauce Srracrj 17 oz

$1.60

0500' Good Sene Oencure Tablets 40 d

$3.50

0664

1.40

aSI?

$1.15 0764 _

San IOCS*
BfOB Sa 6 Peooer Shaken
37eo VeofttM Rakes '

$0.90 0653 Unrverul Vanlla Super Whev Protein B9wi}ei $10.25


$4.10 0680 1-DavViBn)n.90et
$2^
$1.95 0661 1<D&vViBnin w%xsn.90CT
$2J6
$3.00 0665 VtenihC500mg. lOOd
$2^7
$ 2 ^ 0604 Mutt^Fomvula Vlamn. 50 a
S5^
PHOM TJML
$2^

621S EJPstoSatsaGreenJalaMnol2oz

so.se

6261 KeIcnuo14oz'
6S4S Uavweee 1B oz

2035

tl.40
$1.40

6272

GarlePoMdef *

S1.40

6632

Chopped Onicns *

>1.40
t1.40

6634

4oZ

Oral Paih Rellel .33 oz

$2 45

64 55
SI.68
SI .31

S0.75
$2.67
SV4d

Pefft)re

2.4 oz

$3^

$5^1

C. Mackefcl 3^oz^

F.C. Serenes h Soybeah Oil3.53 02 *H


F.C.Feh Steak h Spicy Miaarci Sauce
F. C. Mad(erel flakes InOJi Oi w/JatoDenos 3.59

$3.20

6660

$3.20
$1.00
$;.is

6190

F.C, Rsh Steaks/OB w^reen ChKies 3.53 oz *H

3554

F. C. Madierel

2564

F.C. Tuna wAfatapeoos 3.53 02 *H

$3.56
S1.15

6626

$1.15
$1.15
$OdO

S^jce 3^ oz

sTAVf'>i.H.AT1fHI(S

$1.45
$1.60

1001
1004

$V90

1049

S1.60

Stamped Envelope

$0.70

01 PosiaeoS^p

$0.01

Snole Stamp
1050 BookolTenSWps

S0f4e
64^

$1.55

1051 3cefn stwi>p

$2.39

1210

F.C. Tuna h a pouch 4 ^ oz *H

$24n

1013

50 Coir;t ErrbielODes

1219 0 Batteries - 2 peck

$0.24

1209 9 voR Batteries

1046

Broiw)Un^souroe Envelopes 9112


Wretess Notebook Paper

$1.45

1015

$150

1047

AtfMressBook

$2 45

0646
0967

Kanukfcah Greetno Card


Missrip You

$0.75

$0 65

1101

skx^niie BfthOav

Whke Sketch pad


1077 ir2Pene<Wi^nser
1091 &e Black RounO Sick

$1,10
$0 60
$0.25
$0.45

$0.75

112S

Photo AJbum

$2 60

1110

Frie^tdshlp Card
Frierxtshtp Card - Glossy

$0.75
$0.75
$0.75

$0.95
$1.63

1300

Pl0W>p Cards

$1.43
$1 65

1115

Annversary Card

$0 93
$093
SI.75

$0.65
$05

CHIKS -
6102

0376

$4^
$2.30
$1.75
$3.00
$135

6179
169

6212

6217

Plan Baflel 4 oz
Ceog Aimie TorOlas 6 a

6049 Huv Fond Sauce Cnil Garic Sauce e oz


6202 HuyFongSaunSrlracnaCMiSauce 17oz

S1.40

a*31

0364

$0.60

anDiMkviN ^

6176

6213

Loaf ol Whaal Bread *

S1.40

4010

624 T

Loalo(Whie>ad'

(1.20

SI.60

400&

6418

7 r.

6257 BBQSaueei2oz

41.49
tO.80

4\&C

S0.60

$0.60 0397 Neid One Cocoa BuQer Bar of Soap S oz

H.90
W.90

oz

4146

BoelRamen 3 oz

Hot end Scicv Vegeiatl* Ramen 3 oz

to.so

Butterscotch BuOns 4^ oz

*110

$0.60 l073l

$0.60

Siueberrv Oonuls (bos o16) *


^330

OO'iA

Oatmeal Rajs^ Cookes


3332

Unii Kamen 3oz

I.UU

$2^
$ax>6
$0.66
$0.66
$4.60

$1,30
6046
ChckenRafnen 104-11
Soj
Case 5:15-cv-00767-C
Document
Filed 06/16/16 Page 3 of 3

C^ocaioif Cupcakes oz *
Vartfta Wa5er Cooue 16 oz

$1 15

$1.20
$1 65
$1 65
$t 65

1060 WKieLeOef Pd6^x 11


1062 Ye)iow LeoaJ Pod 50 sheec
t070

1305 Phochie Car^


1310 DouWe Sta Ooniir>oes

Uao Plawfl Cai


1343 Acfvic fii^r5x4^
1327

$0.03

1200

AA BaReries 4 pock
AAA Barieries 4 iw4(

$245

1216

C Banerles 2 peck

S3.25

$2,65

$295
$2.95

GKII 7lS(< C^ltDS -

1103

BelhdayCaid

1104 Gat WeU Card


1109

$0.75

$0.75
$0.75

$0.75

1120 Thank You Card

$0.75

$2.96

1124

Sponeh Fnend&hip Card

$5.80

1126

Spaneh Mother's Ddv Card

$2 00

1129 Valentirte's Day Card

$0.75

$0 60

1132

Christmas Card

$0.75

$0.75
$0.75 1

1400

CefB^ Bowl

1401

Rubtsemiald BomI with W 1.6 Ol

$3.50

1139

$t 65

Falhef's DavCard

$0 75

1411

Coffee Cup 12 oz

$0.71

1140

Moe>ers Day Card

$1 65
$2.30
$2 40
$240
$2 40

1412

Touoh Ones tmilaied Muo w/1i)

$0.75

SI 46

1141

1415

TumCiler w/W

1230

Oeaf naszic Mua wiffi Hvidte 64 oz

$12,00

1639

Mother's Day Card - Glossy

$0 75

1417

Spoon

$0 06

1640

Spoon - Oeseefl Color

Father's Day Card - Gtossy

1419

$0 30

3665 Season's Greetrws H/ilii>ivr.Ar(l

$0.75
$0.75

1450

Cross Strap ShoMr Shoe Small

$0.91

$2 40

Spansh Father's Day Card


$0 47 1636 Valenene's Day Card - Giossv

$2.40

1451

Cross Strap Shoiver Shoe Meoum

$0 91

$2.40

1452

Cross Snap Shower Shoe

$091

$2^0

1453

V StFap Shower Shoes Median

$0 64

$2,20

1454

V Strap ShMer Shoes LsQe

$064

$0.62

14S3

$2 20

1633

A^avDish Liquid 14 oz
Mouih-^uard

$1.09

$).40

$3.00

1706

Comfon Plus ^ l e s

$2.45

$1 5

1707

Kiwi Spon Shoe Smr>9s

$1.00

0.00

1709

lOwlSport Shoe StrT>QSWhie

$1.00

rxitr

9.00%

$0.75
$0.75

Case 5:15-cv-00767-C Document 104-12 Filed 06/16/16 Page 1 of 1

Date: June 14, 2016


Attn: Clerk
United States District Court
Western District of Ol<lalioma

200 NW4'" St.

01<lahoma City, OK 73102


From; Michael D. Leatherwood
DOC NO. 595058
8607 S.E. Flowermound Rd.

Lawton, OK 73501
Re:

Case No. CIV-15-767-C - Michael D. Leatherwood v. Hector Rios, et al.

Dear Clerk,

Enclosed please find the following document which I am submitting to be filed by your
office.

MOTION FOR PRELIMINARY INJUNCTION

I have included an additional copy of the first page of the document to be file-stamped and
returned to me. Please include the document filing number at the bottom of the page
being returned to me.
Your assistance in this matter is greatly appreciated.
Respectfully,

Case 5:15-cv-00767-C Document 104-13 Filed 06/16/16 Page 1 of 1

DOC NO.

595058

MICHAEL D. LEATBESWOOD
LAWTON,

OK

73501

8607 SB FLOWERHOUND RD.

LEGAL MAIL

s \

I :) 'S

USDC. WESTERN DIST. OF OKLABOMA

CLERK

73102

200 NW 4th STREET


OKLAHOMA CITY. OK

You might also like