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AI- 35102
Purchasing Department   19.A.7.
CC REGULAR
Meeting Date:
11/06/2012
Submitted For:
Martha L. Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval by Commissioners Court of exceptions to Hidalgo County Purchasing Policies and Procedures that requires at least three (3) quotes for requisitions of $1K but less than $5K for the following including authority to issue payment:

A.  Hidalgo County Tax Office-Acceptance and approval of Invoice #1944714 (dated  9-20-12) in the amount of $1,165.26 (PO#681246) from General Binding Corporation, aka, GBC inasmuch as the quotes received either did not carry all items requested, did not meet the Tax Office specifications, or did not carry the items;

B.  Hidalgo County Department of Human Resources-Acceptance and approval of Invoice #150148-A (dated 8-16-12) in the amount of $3,771.20 (PO #678920) from T & G Identification System, Inc. as the HR Department as well as Purchasing staff was unable to secure other quotes from vendors although numerous attempts were made as stated in e-mail communication with Auditor's office indicate including.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Each item has purchase order issued.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/02/2012 02:18 PM
Budget and Management mmunoz 11/02/2012 02:37 PM
Auditor's Office Monica Salinas 11/02/2012 04:35 PM
Form Started By:
msalazar
Started On:
11/02/2012 12:38 PM
Final Approval Date:
11/02/2012