AI- 78506
Purchasing Department 12.G.1.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 12/01/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, 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 a line item, allotment or allocation, for the COVID Work Safe Plan Training, in order to assist with County Public Health expenses addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing, attached herein finds that such expenditure is reasonable and necessary for the intended use.;
B. Exemption from competitive bidding requirements, pursuant to TxLGC 262.024(a)(1),(2) & (4) [professional or personal whichever applicable] and all attached herein;
B. Exemption from competitive bidding requirements, pursuant to TxLGC 262.024(a)(1),(2) & (4) [professional or personal whichever applicable] and all attached herein;
C. Requesting acceptance and approval of proposal submitted by Leadership Empowerment Group, LLC, PhD. for the COVID Work Safe Plan Training in the total amount of $50,000.00.
BACKGROUND
Project No. 2020-657
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Monica Salinas | 11/25/2020 04:55 PM |
| Purchasing / Internal | msalazar | 11/25/2020 05:13 PM |
| Final Approval | Monica Salinas | 11/25/2020 05:18 PM |
- Form Started By:
- jcortez
- Started On:
- 11/25/2020 01:04 PM
- Final Approval Date:
- 11/25/2020