Discuss, consider, and take appropriate action regarding the following invoices without Purchase Orders or contracts as required in Local Government Code § 113.901:
(a) Burnet County Sheriff's Office to Net Solutions and Security, LLC for Data Transmission and Brivo Support and latest firmware in an amount not to exceed $100.00;
(b) Burnet County Technology Department to Condor Document Services for Hard Drive(s) in an amount not to exceed $1,218;
(c) Burnet County Maintenance Department to FixDoor for a commercial repair in an amount not to exceed $538;
(d) Burnet County Sheriff's Office to XLR8 for embroidery in an amount not to exceed $101; and 
(e) Burnet County Sheriff's Office to D&W Printing and Office Supplies for a stamp in an amount not to exceed $336.
(Wilson)