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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
* Alberta Subd L22 (Alberta SS/W Tower) - BORE- Santhosh Skariah (3/4" meter installation)
* Thelma St SS/E 1426 - BORE - Santana Torres (3/4" meter installation)
2. Cobos Construction:
* Open cut
3. Crystal Gas Storage:
* Proposes to perform groundwater sampling of monitor wells to the west and southeast corner of FM 493 & a county road bordering the northern Former Adobe Refinery. Upon completion the wells will be plugged and abandoned in accordance with State regulations.
CISV
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 109216 | I.T. Dept. | S.J.S. Computers | $1,500.00 | 7-1100-415-00-200-002-0-665 |
| 109220 | Dist. Attorney | CDW Gov't. | $295.30 | 7-1223-412-00-080-007-0-667 |
| 109351 | Tax Office | Pitney-Bowes | $671.00 | 7-1100-415-15-140-001-0-432 |
| 109411 | I.T. Dept. | Gilbarco Inc. | $175.00 | 7-1100-415-00-200-002-0-336 |
| 109654 | Sheriff's Office | SHI Gov't. Solutions | $275.00 | 7-1100-421-00-280-001-0-665 |
| 109703 | Tax Office | Jones & Cook | $215.00 | 7-1100-415-15-140-001-0-432 |
2. DEPARTMENT OF INFORMATION RESOURCES (DIR)
| 109775 | I.T. Dept. | SHI Gov't. | $2,208.80 | 7-1100-415-00-200-002-0-336 |
|
Requisition
|
Vendor
|
Department
|
Amount
|
Account Number
|
|
109276
|
Office Communications Systems
|
Precinct #4
|
$218.02/mo.
|
7-1204-431-00-124-005-0-442
|
2. Requesting authority to upgrade previously purchased pagers for I.T. Department through DIR Contract for Metrocall for a total of $23.90 per pager (total of 7 pagers @ 167.30/mo. ) for Requisition No. 109678.