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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
Court Cost and Monthly Fee Reports for December 2007.
(3 locations):
730 Breyfogle, Mission, TX - $93.47/month
722 Breyfogle, Mission, TX - $93.47/month
11 1/4 Mile Moorefield, Mission, TX - $240.00/month
2. Requesting authority to enter into a 48-months operating lease agreement for the Planning Department for four (4) IR3025 copiers from state awarded vendor "IKON" through our membership/participation with TASB (Texas Association of School Board) Buyboard, for a monthly cost of $655.00/month for all four copiers, requisition # 123770.
(1) IR3025 copier for main office @152.00/month
(1) IR3025 copier for main office @199.00/month
(1) IR3025 copier for Pct. 1 Substation @ 152.00/month
(1) IR3025 copier for Pct. 3 Substation @ 152.00/month
3. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network.
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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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124267
|
CDW
|
Human Services
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$55.74
|
8-1100-444-00-240-001-0-665
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4. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TPSS) Texas Procurement & Support Services Department of Information Resource.
|
124384
|
Dell
DIR-SDD-192 |
Budget Office
|
$128.00
|
8-1100-415-14-115-001-0-665
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