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Commissioners approve consent agenda, legal invoice and county bills totaling about $4.07 million
Summary
The court approved the consent agenda, authorized payment of a March legal invoice (Bracewell, $5,200 after a $130 deletion), and approved payment of county bills totaling $4,066,641.46.
The Commissioners Court approved the consent agenda and several routine payments. Commissioners approved payment of the March legal invoice from Bracewell LLP after removing a $130 charge; the final approved amount was $5,200. The motion to approve that payment was made by Commissioner Sandelson and seconded by Commissioner Andrews.
Later in the meeting a motion to pay county bills totaling $4,066,641.46 was made by Commissioner Wilson and seconded by Commissioner Andrews; the motion carried with no recorded opposition. These payments were approved as part of regular business and consent items.
The court also approved other consent items earlier on the agenda, including vendor agreements and procurement items noted on the consent agenda.
