AI- 35473
11.E.
CC CONSENT
- Meeting Date:
- 12/04/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval and ratification (if applicable) of HCPP&P, Article 8.02 accepting quotes provided and solicited by Tax Office as demonstrating "due diligence" for requisition#222663 and processed into PO#681246 to General Binding Corporation (GBC) in the amount of $1,093.10 with authority for Hidalgo County Treasurer to issue payment after processing procedures conducted by Hidalgo County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1246-415-15-140-003-0-601
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Budgetary impact satisfied through PO already issued.Reference: PO#681246
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2012 11:38 AM |
| Budget and Management | mmunoz | 11/29/2012 11:54 AM |
| Auditor's Office | Alejandro Garcia | 11/30/2012 05:23 PM |
- Form Started By:
- msalazar
- Started On:
- 11/28/2012 05:03 PM
- Final Approval Date:
- 11/30/2012