CC CONSENT
COMMISSIONERS' COURT MEETING
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Commissioners' Court will be held in the Commissioners' Courtroom of the Administration Building, 100 E. Cano, 1st floor, Edinburg, Hidalgo County, Texas. Discussion and possible action relating to the following business will be transacted:
NOTICE TO THE PUBLIC
CONSENT AGENDA
The following items are of a routine or administrative nature. The Commissioners' Court has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote.
|
ACCT#
|
TAX PAYER
|
PAYER
|
AMOUNT
|
| D5340.00.000.0017.00 | Bhatt, Obdulia | Citimortgage, Inc. |
$3,175.95
|
| J9750.82.000.2505.00 | Newfield Exploration Co. | Newfield Exploration Co. |
$15,791.84
|
| M0150.00.045.0012.01 | Wetergrove Brothers Inc. | Rio Farms Inc. |
$10,125.66
|
| M2650.00.009.0008.00 | Jak-Esp LLC. | IBC Bank |
$3,180.82
|
| T2100.00.278.0015.00 | Gamboa, Jose R. Guerrero | Securtiy Land Title Co. |
$2,703.48
|
* Approximately 500' West of "I" Rd on the north side of Minnesota - BORE- Francisco Sepulveda; 3/4" meter installation.
* Approximately 500' East of Alamo Rd on the north side of Canton Rd - BORE- Gonzalo Luna; 3/4" meter installation.
2. Ruben Rocha:
* Install a 4" sewer line between Minnesota Rd and Maya Rd - BORE-
3. Melden & Hunt:
* Install a 7-1" water line along 5 Mile North Road; Pueblo de Palmas Phase 9
* Install an 8", 10" and 3-1" water line between Tom Gill Rd and Mile 7 Road- Pueblo de Palmas Phase 8
Court Costs & Fees Report - March 2007 - $787,518.05
CISV:
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 109008 | Tax Office | CDW | $594.20 | 7-1100-415-15-140-001-0-745 |
| 109141 | I.T. Dept. | CDW | $470.49 | 7-1100-415-00-200-002-0-665 |
| 109189 | HIDTA | DELL | $ 37.24 $600.00 |
7-1291-412-00-270-002-0-665 7-1291-412-00-270-003-6-665 |
| 109192 | HIDTA | DELL | $889.80 | 7-1291-412-00-270-002-0-665 |
| 109341 | Constable Pct. #1 | DELL | $164.84 | 7-1100-421-00-291-001-0-665 |
| 109544 | I.T. Dept. | Tech Depot | $838.70 | 7-1242-412-00-060-001-0-665 |
| 109220 | Dist. Attorney | CDW | $295.30 | *7-1223-412-00-080-007-0-667* |
2. Requesting authority to purchase a 3 year extended warranty for Adult Probation laserjet printer through PC Mall Gov. Inc. in a total amount fo r$668.00 for req. 107414.
3. Requesting authority to purchase a laserjet 4250n printer through DIR Contract for the District Clerk's for requisition # 108398 in the amount of $2,648.00. Account number is 7-1100-412-00-090-001-0-745. Pending transfer.