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AI- 35062
IT Department   13.A.
CC REGULAR
Meeting Date:
11/13/2012
Submitted By:
Edna Kirby, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Requesting approval of claim/invoice(s) from OCE/Canon (attached herein) in the amount of $214.54 with authority for Hidalgo County Treasurer to issue payment after auditing procedures completed.

BACKGROUND

A lapse occured when vendor was asked to modify agreement (through legal review & comment as to form) and there was a delay in receiving document from company of placement on CC agenda for action.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-00-200-002-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 681405 in the amount of $214.54 as of 11/9/12 for OCE Financial Services, Inc.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/01/2012 07:26 AM
Purchasing / Internal Alejandro Garcia 11/09/2012 03:46 PM
Form Started By:
Edna Kirby
Started On:
10/31/2012 03:36 PM
Final Approval Date:
11/09/2012