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AI- 42571
Health & Human Services Dept.   10.H.
CC REGULAR
Meeting Date:
01/21/2014
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to process the following invoices from Superior Alarms  as claims after auditing procedures are completed by county auditor.
Location Date Invoice No. Period Amount
Pharr 01/01/13 424192 01/01/13 - 06/30/13 $90.00
Pharr 07/01/13 443391 07/01/13 - 12/31/13 $90.00
Elsa 03/01/13 429257 03/01/13 - 08/31/13 $120.00
Elsa 09/01/13 448312 09/01/13 - 02/28/14 $120.00
Edinburg (1)  03/01/13 429256 03/01/13 - 08/31/13 $360.00
Edinburg (1) 09/01/13 448311 09/01/13 - 02/28/14 $360.00
McAllen 04/01/13 433986 04/01/13 - 09/30/13 $120.00
McAllen 10/01/13 452834 10/01/13 - 03/31/14 $120.00
Weslaco 05/01/13 435689 05/01/13 - 10/31/13 $120.00
Weslaco 11/01/13 454668 11/01/13 - 04/30/14 $120.00
Edinburg 05/01/13 435688 05/01/13 - 10/31/13 $240.00
Edinburg 11/01/13 454667 11/01/13 - 04/30/14 $240.00
Mission 09/19/13 451201 09/01/13 - 02/28/14 $120.00
      Total $2,220.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-441-00-340-003-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available.
Requisition #228472 dated 01/03/13 had been prepared but not approved pending finalized Agreement with Superior; Reference AI-42556 (Regular Agenda - 01/21/14) for finalized Agreements for all locations.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 01/09/2014 09:11 AM
Mike Escaname (Originator) Mike Escaname 01/09/2014 03:31 PM
Budget and Management Debbie Tamez 01/09/2014 04:23 PM
Purchasing / Internal Monica Salinas 01/17/2014 05:55 PM
Form Started By:
Mike Escaname
Started On:
01/08/2014 04:43 PM
Final Approval Date:
01/17/2014