ORDER NO. 19955
APPROVAL TO PAY A LATE BILL TO MASTERCARD
On this the 26th day of November 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved by a vote of 5-0-0 to pay a late
bill to MasterCard for the Sheriff's Office and the Kerr
County Jail.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for S1, 542.77 made payable to
MasterCard. The 51,542.77 is broken down as follows:
S1,5m8.85 from Line Item No. 10-512-335, Prisoner Transport
in the Kerr County Jail; and,
33.92 from Line Item No. 10-560-316, Uniform Expense, in
the Sheriff's Office.
ORDER NO. 19956
APPROVAL OF PURCHASE OF PHONE SYSTEM FOR
ADULT PROBATION AS PEk CONTRACT RECEIVED FROM
KERRVILLE TELEPHONE COMPANY FOR 56,294.21
On this the 26th day of November 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 5-0-0 to purchase the
Buscom Modkey 32 phone system from Kerrville Telephone
Company as per the attached contract, Łor 56,294.21 Łor the
Adult Probation Department.
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