Commissioners Court - Regular Session
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44.
Meeting Date:
12/23/2008
Submitted For:
Ron Winch
Submitted By:
Ron Winch, Emergency Communications
Department:
Emergency Services Dept.
Information
Agenda Item
Consider authorizing payment of $4047.71 of invoices to RZ Communications by Wireless Communications Department.
Background
The services performed was removal and installation of radios for the Williamson County Sheriff's office. Right after the start of the fiscal year, WCSO received many new vehicles that needed to get on the road as quickly as possible so I authorized RZ Communications to get the work done, before I created a blanket purchase order to cover the job. There were 21 removals and 21 installs done between invoice dates of 10/21/08-11/6/08 for a total cost of $4047.71. This is all available for payment thru Williamson County Emergency Services division 100.583.4548, that I have a late PO#115180 and Req#62898 totaling $4150.00. I understand the importance and need to have purchase orders in place before the work is performed and will follow procedure in the future.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
12/16/2008 03:52 PM
Form Started By:
rwinch
Started On:
12/11/2008 11:26 AM
Final Approval Date:
12/16/2008
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