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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
* Line to be laid in the North ROW of Mile 6N from the west boundary of Las Jaras Subdivision also being City Limits of Mercedes approximately 600' to the west of said boundary on the 3 ft. alignment.
2. North Alamo Water Supply:
* San Carlos (84th St ES/N 107) -Bore- Guadalupe Torres - 3/4" meter installation
* Approximately 125' N of Humphrey St on west and east of 83rd St - BORE-
San Carlos Gardens No. 2 ; 3/4" water service
* Approximately 1006' going South from Ramseyer Rd on the West side of Cesar Chavez Rd- Line Ext. Pamela Fowler- 3/4" meter installation
* Bore mile 17 1/2 from the center line of mile 6W go 1068' and crossing from North to South
- BORE- Laying an 8" water line going West 1640' to Sylvia Handy St.- tie into a 2" PVC
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Requisition
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Vendor
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Department
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Amount
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Account Number
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112503
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PC Mall
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Adult Probation
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$4,635.00
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7-1297-423-00-320-002-7-665
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113054
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CDW
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I. T.
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$652.50
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7-1100-415-00-200-002-0-665
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113069
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CDW
|
District Attorney
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$102.00
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7-1223-412-00-080-007-0-665
|
|
113096
|
Dell
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I. T.
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$1,707.32
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7-1100-415-00-200-002-0-745
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113430
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SHI
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Sheriff's
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$4,355.00
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7-1227-421-00-280-005-0-667
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3. Requesting authority to enter into a 4-months maintenance agreement with IKON OFFICESOLUTIONS through their contract with TASB-Buyboard #231-05 for the Constable Pct. 3 on requisition #113455 in the total of $350.00 starting June 2007 ending October 2007
4. Requesting exemption from competitive bidding requirements under Texas Local Government Code, Section 262.024 (a) (7) (A), "items for which competition is precluded because of existence of patents, copyright, secret processes..." for The American Institute of Architects for Purchasing Department.
5. Requesting authority to purchase (4) unlimited software with The American Institute of Architects to provide architectural forms/contract documents for the Purchasing Department, requisition #113180 in the total of $2,020.00.