Discuss, consider, and take appropriate action regarding invoices without Purchase Orders or contracts as required in Local Government Code § 113.901. (a) Sheriff's Department to Central Texas College in an amount not to exceed $220; (b) Road & Bridge Precinct 2 to Toss it Dumpsters in an amount not to exceed $489.10; (c) Road & Bridge Precinct 2 to Johnson Sewell in an amount not to exceed $82.70

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding invoices without Purchase Orders or contracts as required in Local Government Code § 113.901. (a) Sheriff's Department to Central Texas College in an amount not to exceed $220; (b) Road & Bridge Precinct 2 to Toss it Dumpsters in an amount not to exceed $489.10; (c) Road & Bridge Precinct 2 to Johnson Sewell in an amount not to exceed $82.70; (d) Road & Bridge Precinct 2 to Twilight Diesel-N-Equipment in an amount not to exceed $610.16; and (e) Road & Bridge Precinct 4 to Buyers Barricades in an amount not to exceed $637. (Wilson)