Commissioners Court Meeting

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Meeting Date:	05/09/2016
Constable 2-Floor
Submitted for:	Amanda Flores del Toro	Submitted By:	Amanda Flores del Toro
Department:	Purchasing

Subject:

Discussion and possible action to purchase electrical fixtures and supplies from CED ($1,713.72), and to purchase One Thousand Five Hundred Thirty (1530) 12x12 Excelon Cool White Vinyl Tiles, and Two (2) Henry 4 gallon adhesive from Lowe's ($996.48) in an amount not to exceed $2,715.00 for Constable Precinct 2 building repairs; and to authorize a transfer of funds from Fund 605-3001-8801-07 (Comprehensive Contingency Fund); and requesting the Auditors office to create suggested sub-account under Fund 605; and any other matters incident thereto. [Requested by Building Maintenance Manager; Account #605-0106-8801]

Issue: Constable Precinct 2 office needs several building repairs, and improvements

Solution: Purchase new floor and electrical fixtures

Result: These improvements will help maintain building.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	605-0106-8801
Funding Source:	605
Balance:	0
Financial Impact:
$2715.00

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