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AI- 32844
14.E.
CC CONSENT
Meeting Date:
06/26/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to exercise the Sixty (60) Day grace period extension as provided in the current contract for the:"SECURITY SERVICES for PARKING LOTS OWNED BY HIDALGO COUNTY" for the HIDALGO COUNTY, under the same rates, terms and conditions with VALLEY METRO SECURITY, LLC.-Effective 07/11/12, Expiring 09/08/12 or (upon completion of the procurement process which ever comes first).

BACKGROUND

Sixty (60) Day Extension-Valley Metro Security, LLC
Contract #E-11-204-07-12


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-00-115-002-0-350
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

May & June outstanding....average monthly expenditure $15,000.00

P.O. No. 670690 available balance $37,767.45
Projected expenditures (May & June) $30,000.00
Available balance in PO after paid invoices (May & June) $7,767.45
Intradepartmental Transfer AI- 32971 CC 06/26/12 $25,000.00
Total available balance as of 06/26/12 $32,767.45

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/15/2012 05:01 PM
Budget and Management mmunoz 06/18/2012 08:10 AM
Auditor's Office aduran 06/22/2012 02:46 PM
Form Started By:
Letty Saenz
Started On:
06/14/2012 04:52 PM
Final Approval Date:
06/22/2012