Video index

Call to Order

(1) Call to Order

(2) Invocation

(3) Pledge of Allegiance

Act On Minutes

(5) Act On Minutes of March 3, 2020

(6) Act On Current Bills

Bills

Authorize payment of $167,842.50 to Atmax Equipment for a MowerMax Boom Standard Unit for Precinct 4.

Authorize payment of $201,000.12 to Grayson Central Appraisal District for 2nd Qtr 2020 Appraisal Services.

Authorize payment of $69,841 to Texas Association of Counties Risk Management Pool for 2nd Qtr 2020 Worker's Compensation Insurance.

Agenda Item

(7) Discuss and take possible action on a bid proposal for property located at 314 W. Hull in Denison that was unsold at the August 1, 2017 Sheriff's Property Sale.

(8) Consider and take action to approve the purchase of new Holiday Lights displays from Arnett Marketing and BuyBoard Contract #732-18, Holiday Lighting and Decorations.

(9) Authorize payment of $71,153.75 (50% Deposit) for 2020 Holiday Light Displays to Arnett Marketing, LLC and related budget line item transfer.

(10) Discuss and take action to approve request for an interlocal agreement with the City of Whitesboro for contracted road work on Crow Road.

Items 11 & 12

(11) Commissioners Court Comments

(12) Adjourn

Mar 10, 2020 Regular Meeting

Full agenda
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Call to Order

(1) Call to Order

(2) Invocation

(3) Pledge of Allegiance

Act On Minutes

(5) Act On Minutes of March 3, 2020

(6) Act On Current Bills

Bills

Authorize payment of $167,842.50 to Atmax Equipment for a MowerMax Boom Standard Unit for Precinct 4.

Authorize payment of $201,000.12 to Grayson Central Appraisal District for 2nd Qtr 2020 Appraisal Services.

Authorize payment of $69,841 to Texas Association of Counties Risk Management Pool for 2nd Qtr 2020 Worker's Compensation Insurance.

Agenda Item

(7) Discuss and take possible action on a bid proposal for property located at 314 W. Hull in Denison that was unsold at the August 1, 2017 Sheriff's Property Sale.

(8) Consider and take action to approve the purchase of new Holiday Lights displays from Arnett Marketing and BuyBoard Contract #732-18, Holiday Lighting and Decorations.

(9) Authorize payment of $71,153.75 (50% Deposit) for 2020 Holiday Light Displays to Arnett Marketing, LLC and related budget line item transfer.

(10) Discuss and take action to approve request for an interlocal agreement with the City of Whitesboro for contracted road work on Crow Road.

Items 11 & 12

(11) Commissioners Court Comments

(12) Adjourn

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