Accept insurance check from TAC for $5,781.68 for damages to Jail Transport van caused by collision with a deer.
Approve request from Atoka Operating for a road bore north of Enloe Road on Celtic Road in Precinct 1.
Approve a request from Northwest Grayson Co. WCID #1 for road bore on Greenbriar Dr. in PCT4.
Receive into the minutes the fully executed amended Tyler EnerGov contract.
Bills
Authorize payment of $145,113.14 to Kofile for archival indexing of Land Records/Typescript.
Authorize payment of $201,000.12 to Grayson Central Appraisal District for 1st Qtr. FY20 appraisal services.
Authorize payment of $199,190.46 to SHI Government Solutions (2 invoices) for Software and OptiPlex Hardware.
(10) Pursuant to Texas Government Code Section 551.071, the Commissioners Court reserves the right to adjourn into executive session to consult with its attorney regarding pending litigation.
(11) Consider and take possible action based on discussion with attorney in executive session.
(13) Adjourn
Nov 19, 2019 Regular Meeting
Accept insurance check from TAC for $5,781.68 for damages to Jail Transport van caused by collision with a deer.
Approve request from Atoka Operating for a road bore north of Enloe Road on Celtic Road in Precinct 1.
Approve a request from Northwest Grayson Co. WCID #1 for road bore on Greenbriar Dr. in PCT4.
Receive into the minutes the fully executed amended Tyler EnerGov contract.
Bills
Authorize payment of $145,113.14 to Kofile for archival indexing of Land Records/Typescript.
Authorize payment of $201,000.12 to Grayson Central Appraisal District for 1st Qtr. FY20 appraisal services.
Authorize payment of $199,190.46 to SHI Government Solutions (2 invoices) for Software and OptiPlex Hardware.
(10) Pursuant to Texas Government Code Section 551.071, the Commissioners Court reserves the right to adjourn into executive session to consult with its attorney regarding pending litigation.
(11) Consider and take possible action based on discussion with attorney in executive session.
(13) Adjourn
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