Video index
CALL TO ORDER
Approval of Agenda.
PUBLIC COMMENT
CONSENT AGENDA
8. Approve payment of $7,588 for Invoice# 38097 to Automated Shades for installation of shades in the Kuciemba Annex. Funds to be paid from line item 604-604-581837 [Swing Space].
ECONOMIC DEVELOPMENT
COUNTY ENGINEER
GRANT MANAGER
MAINTENANCE
SHERIFF
TREASURER
AUDITOR
DIRECTOR OF FACILITIES
MISCELLANEOUS
EXECUTIVE SESSION
Feb 20, 2024 Commissioners Court
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Video Index
Full agenda
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CALL TO ORDER
Approval of Agenda.
PUBLIC COMMENT
CONSENT AGENDA
8. Approve payment of $7,588 for Invoice# 38097 to Automated Shades for installation of shades in the Kuciemba Annex. Funds to be paid from line item 604-604-581837 [Swing Space].
ECONOMIC DEVELOPMENT
COUNTY ENGINEER
GRANT MANAGER
MAINTENANCE
SHERIFF
TREASURER
AUDITOR
DIRECTOR OF FACILITIES
MISCELLANEOUS
EXECUTIVE SESSION
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