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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
1. North Alamo Water Supply:
* Approximately 2898' North of Mile 22N on West and East side of Brushline - BORE- Rancho Los Papalotes Subd. 8" waterline w/16" casing.
* Approximately 5691' North of Mile 22N on the West and East side of Brushline- Open Cut Bore Rancho Los Papalotes Subd. - 8" waterline w/16" casing.
2. Southwestern Bell Telephone Co:
* Proposes to place buried cable within the right of way of E. Diamondhead Ave. in Hidalgo County, Texas
| Acct # | Tax Payer | Payer | Amount |
| 1.W0100.00.017.0001.12 | Vida Que Canta Apt. | Vida Que Canta Apt. | $6,480.15 |
| 2.G3300.00.001.0001.00 | Blis-Moore-Gayken | SSP Disbursement Acct. | $12,824.54 |
| 3.E1700.03.000.0015.00 | De Leon, Mario A | Homecomings Financial | $3,032.05 |
| 4.C5650.00.002.0001.00 | Hartshorn, Don | Law Office of John King | $3,600.55 |
| 5.U2030.03.000.0081.00 | Alaniz , Noe | Countrywide Home Loans | $3,030.62 |
| 6.O0480.01.000.0003.00 | Eduardo, Ruano | Eduardo, Ruano | $2,543.04 |
| 7.R4160.00.000.0001.00 | Northwood Domit Apt. | First American Cont.Dis | $7,757.94 |
| 8.V3053.02.000.0105.00 | Phearse, Joe D & Valerie J | Citi Mortgage | $3,752.01 |
|
Requisition
|
Vendor
|
Department
|
Amount
|
Account Number
|
|
115066
|
Xerox
R-4671 |
Precinct 2-Rd Adm
|
$1,733.35
|
7-1202-431-00-122-005-0-442
|
|
115074
|
Xerox
|
Juvenile Justice Court
|
$671.90
|
7-1100-412-00-050-003-0-442
|
3. Requesting authority to purchase computer equipment and peripherals from the awarded vendor through our participation with the TCPN Cooperative Purchasing Program:
|
110195
|
Tech Depot
R-4716 |
Co. Court at Law #1
|
$282.76
|
7-1100-412-00-021-001-0-661
|
|
114925
|
Tech Depot
R-4716 |
I. T.
|
$2,235.54
|
7-1100-415-00-200-002-0-665
|
4. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our participation with TBPC Cooperative Purchasing Program's:
CISV
|
114578
|
CDW
|
Health Dept.
|
$525.83
|
7-1100-441-00-340-003-0-667
|
|
114861
|
Dell
|
Buildings & Grounds
|
$1,370.04
|
7-1100-419-40-220-001-0-745
|
|
114918
|
Dell
|
I. T.
|
$300.02
|
7-1100-415-00-200-002-0-665
|