AI- 82865
Purchasing Department 13.B.2.
CC CONSENT AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 10/19/2021
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of an "Exception" to Hidalgo County's Accounting Procedures Manual/Non-Travel Meals, Refreshments & Related expenses as supported by the rationale presented herein [Memo attached] for the purchase of applicable supplies as detailed in the Memo through the County's established procurement protocol [i.e. Requisition and PO system] for FY 2021.
BACKGROUND
Reference last year's AI-74380
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
County Judge's office has a budget from which to make said expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/12/2021 02:52 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 10/12/2021 11:22 AM
- Final Approval Date:
- 10/15/2021