AI- 44691
HIDTA - Task Force 15.A.
CC - REGULAR
- Meeting Date:
- 06/03/2014
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting Approval to process the following invoices as claims after auditing procedures are completed by county auditor:
| VENDOR | INVOICE DATE | INVOICE NO. | AMOUNT |
|---|---|---|---|
| The Monitor | 04/30/14 | 10013876-0414 | $301.66 |
| South Texas Communications | 05/22/14 | 56422 | $80.72 |
| South Texas Communications | 05/22/14 | 56421 | $79.00 |
BACKGROUND
1. The Monitor (Vendor# 401374) Purchased Order No. is 709050 dated 05/15/14
2. South Texas Communications, Inc. (Vendor#34797) - service on two (2) undercover HIDTA vehicles radios antennas not
covered under radio warranty. HIDTA is not under the county contract with South Texas Communications.
2. South Texas Communications, Inc. (Vendor#34797) - service on two (2) undercover HIDTA vehicles radios antennas not
covered under radio warranty. HIDTA is not under the county contract with South Texas Communications.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1252-412-00-270-012-0-540
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-23-14- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1252-412-00-270-012-0-432
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-23-14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/23/2014 09:22 AM |
| Purchasing / Internal | Monica Salinas | 05/30/2014 05:22 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 05/23/2014 08:47 AM
- Final Approval Date:
- 05/30/2014