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AI- 17443
23.A.5.
CC REGULAR
Meeting Date:
09/15/2009
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation and concurrence by Hidalgo County Purchasing Agent, Budget Officer and County Auditor for approval of "ORDERS" for all General Fund Budgets and any other applicable budgets for the following:

A.  Cut-off date for the submission of Requisitions by Friday, October 16, 2009 on goods and/or services that require sufficient time to order and receive prior to 12-31-09, i.e., MAJOR PURCHASES, vehicles, furniture and/or equipment; and

B.  Cut-off date for the submission of Requisitions by Friday, December 4, 2009 on goods and/or services that require sufficient time to order and receive prior to 12-31-09, i.e., DAY TO DAY PURCHASES, items necessary for daily operations;

C.  Approval to notify all applicable departments that open purchase orders at 12-31-09 for which there is not a proper invoice and physical receipt of goods and/or services will be charged to the 2010 budgets.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

All departments must make budgetary arrangements to be able to purchase.

No funding required for this item, only a notice. rc

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/11/2009 02:15 PM
Budget and Management Erika Zamora 09/11/2009 03:14 PM
Auditor's Office 09/11/2009 05:30 PM
Form Started By:
msalazar
Started On:
09/10/2009 04:19 PM
Final Approval Date:
09/11/2009