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AI- 77222
Purchasing Department   18.B.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
Meeting Date:
09/08/2020
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. "Discussion, consideration, and action to approve a necessary CARES Act Relief Fund expenditure to cover cost not accounted for in the current budget and cannot be lawfully funded by line item, allotment or allocation, for the [Hidalgo County Advertising Campaign], in order to assist with County functions related to public health measures 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.  Pursuant to "Restatement" of R/AI#75166 [CC 04-21-2020], exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024(a)(1)(2) attached herein;
 
C.  Acceptance and approval of an "invoice"/claim from AIM Media Texas for COVID-19 digital media Public Service Announcements/Ads [mitigating efforts] with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
Vendor Invoice # Invoice Date Amount
AIM Media Texas 83007051-0720 07/31/2020 $37,275.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-42-115-096-0-540
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Emergency Transfer is being done by Budget Management 09/08/2020

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/03/2020 05:24 PM
Purchasing / Internal msalazar 09/04/2020 01:00 PM
Budget and Management Veronica Ortiz 09/04/2020 01:40 PM
Final Approval Monica Salinas 09/04/2020 04:29 PM
Purchasing / Internal msalazar 09/04/2020 04:30 PM
Final Approval Monica Salinas 09/04/2020 06:59 PM
Form Started By:
tdelira
Started On:
09/03/2020 03:00 PM
Final Approval Date:
09/04/2020