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AI- 76793
Purchasing Department   17.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
08/11/2020
Submitted For:
Marty Salazar
Submitted By:
Roy Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.     Discussion, consideration, and approval of a necessary CARES Act Relief Fund expenditure to cover costs not accounted for in the current budget and cannot be lawfully funded by a line item, allotment or allocation, for the purchase of Disposable Lab Coats, in order to assist with County functions related to Medical and Public Health expenses addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing, herein finds that such expenditure is reasonable and necessary for the intended use;
 
B.     Requesting exemption from competitive procurement requirements pursuant to Texas Local Government Code 262.024 (a)(1)(2)(7), attached herein; and

C.     Requesting approval to purchase Disposable Lab Coat through distributor Promo Universal LLC in the total amount of $93,000.00.

BACKGROUND

Requisition #00418838

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-411-42-115-096-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal broque 08/07/2020 07:59 PM
Final Approval Monica Salinas 08/07/2020 09:00 PM
Form Started By:
rgarcia1
Started On:
08/07/2020 03:41 PM
Final Approval Date:
08/07/2020