2025-502 • County OrdersKarnes County (Karnes County)

Discuss/Approve/Disapprove: Payment to BEARCOM in the amount of $15,263.08. for past due invoice 5790943 from FY24 that have remained unpaid. Products were ordered and received by previous administration on/after March 28, 2024 (PO 56000463). If approve

Presented in: Karnes County Commissioners Court - June 10, 2025 on 2025-06-10

Official Roll-Call Vote

FAILED (0 - 0)

“Motion to approve Item #2025-502: Discuss/Approve/Disapprove: Payment to BEARCOM in the amount of $15,263.08. for past due invoice 5790943 from FY24 that have remained unpaid. Products were ordered and received by”

Staff Report & Agenda Item Details

Discuss/Approve/Disapprove: Payment to BEARCOM in the amount of $15,263.08. for past due invoice 5790943 from FY24 that have remained unpaid. Products were ordered and received by previous administration on/after March 28, 2024 (PO 56000463). If approve