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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
Requesting approval of reimbursement of the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Management in the amount of $50,995.78 for the period of 06/16-30/2008 and requesting approval of wire transfer.
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Requesition
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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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134677
|
Dell
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Budget Office
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$245.00
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8-1100-415-14-115-001-0-665
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135020
|
Calence
DIR-SDD-236 |
Health
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$2,054.00
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8-1293-441-00-340-005-0-745
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135373
|
Tech Depot
|
Law Library
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$24.97
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8-1247-412-50-100-001-0-667
|
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134822
|
CDW
|
County Clerk
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$493.46
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8-1100-415-40-180-001-0-665
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134916
|
CDW
|
Health
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$630.19
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8-1293-441-00-340-005-0-665
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135390
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CDW
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Tax Office
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$968.28
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8-1100-415-15-140-001-0-667
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3. Requesting authority to renew a premium plus maintenance agreement with Toshiba Business Solutions for an additional one (1) year term for Precinct #3 as reflected in requisition #135344 for the amount of $726.00/year. Effective: 06/01/08 - 05/31/09 (8-1203-431-00-123-004-0-432, pending line item transfer, AI 9962).
4. Requesting authority to enter into a 36-month new copier lease agreement for the WIC Dept. with Ikon Equipment Solution Buyboard in the amount of $405.00/month requisition #135499 effective: Upon approval (8-1292-441-00-350-001-8-780)