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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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. Approximately 908' North of Sioux Rd on Retama St boring East to West - King's Way Missionary Institute Subdivision.
2. Approximately 1,232' North of Sioux Rd on Retama St boring East to West - King's Way Institute Subdivision. (All have 8" water line with 16' casing)
| ACCT # | TAXPAYER | PAYER | AMT |
| C7883.99.000.0004.21 | Conn App #41 | Conn | $6289.94 |
| M3246.99.000.0011.02 | McAllen N | McAllen North | $22445.64 |
| T6400.99.00A.0000.48 | Ashbrook Dia | Ashbrook | $2581.37 |
2. Requesting authority to enter into a 36-months copier lease agreement from State awarded vendor through our membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
Requisition Vendor Dept. Amount Account Number
|
118268
|
Xerox
|
Budget Office/
Ins. Dept. |
$134.38/mo.
|
7-2201-415-00-115-009-0-442
|
|
118270
|
Xerox
|
Budget Office
|
$265.44+16.65=282.09/mo.
|
7-1100-415-14-115-001-0-442
|
|
|
|
|
3. Requesting authority to purchase computer equipment and peripherals from State awarded vendors through our membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
Department Of Information Resource-DIR-SDD-192
|
118354
|
Dell
|
389th Dist. Court
|
$2,075.42
$2,592.03 |
7-1100-412-00-008-001-0-745
7-1100-412-00-008-001-0-665 |
|
118709
|
Dell |
I. T.
|
$141.59
|
7-1100-415-00-200-001-0-665
|
vendors through our membership/participation with The Cooperative Purchasing Network (TCPN)
|
118681
|
CDW
R-4713 |
Health
|
$531.24
|
7-1293-441-00-340-012-8-664
|
|
118684
|
CDW
R-4713 |
Health
|
$387.00
|
7-1100-441-00-340-001-0-661
|
|
118707
|
Tech Depot
|
I. T.
|
$1,441.35
|
7-1100-415-00-200-002-0-665
|