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AI- 5559
18.A.12.
CC REGULAR
Meeting Date:
09/18/2007
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation by Hidalgo County Auditor's Office, Budget Office and Purchasing Department for discussion, consideration and approval of an "ORDER" for all General Fund Budgets and any other applicable budgets:

A.  Cut-off date for submission of Requisitions by Friday, October 12, 2007 on goods and/or services that require sufficient time to order and receive prior to 12-31-07, i.e. major purchases: vehicles, furniture and equipment, etc.;

B.  Approval to notify all applicable departments that open purchase orders at 12-31-07 for which there is not a proper invoice and physical receipt of goods and/or services will be charged to the 2008 budgets.

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2007 04:44 PM
Budget and Management Dina Trevino 09/13/2007 04:47 PM
Auditor's Office 09/14/2007 05:14 PM
Form Started By:
msalazar
Started On:
09/12/2007 05:30 PM
Final Approval Date:
09/14/2007