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AI- 83668
Purchasing Department   28.G.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
12/14/2021
Submitted For:
Marty Salazar
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive procurement requirement pursuant to Texas Local Government Code 262.024 (a)(7) & (A) an item that can only be obtained from one source;

B. Requesting approval of "Sole Source Declaration" for Clear Impact, LLC for the purchase of a Results-Based Accountability program for a total amount of $17,410.00 through requisition #443253.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-083-1-320
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 12/10/21.

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-005-0-320
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Alternate funding past the grant end date of 5/31/2021. Pending appropriation in January 2023.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2021 04:51 PM
Purchasing / Internal msalazar 12/06/2021 04:51 PM
Budget and Management Veronica Ortiz 12/07/2021 08:24 AM
Final Approval Monica Salinas 12/10/2021 05:46 PM
Form Started By:
hortiz
Started On:
12/06/2021 09:26 AM
Final Approval Date:
12/10/2021