AI- 37392
Health & Human Services Dept. 10.D.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to process the following ATT invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| ATT | 956-262-1141-273-7 | Jan. 23, 2013 | $460.29 |
| ATT | 956-843-7463-001-7 | Dec. 29, 2012 | $412.15 |
| ATT | 956-843-7463-001-7 | Jan. 29, 2013 | $411.83 |
| ATT | 956-682-6155-728-4 | Jan. 7, 2013 | $260.24 |
| ATT | 956-682-6155-728-4 | Feb 7, 2013 | $260.31 |
| ATT | 956-585-2461-751-2 | Jan. 17, 2013 | $178.39 |
| ATT | 956-585-2461-751-2 | Feb 17, 2013 | $178.51 |
| ATT | 956-787-1531-073-5 | Jan. 9, 2013 | $429.01 |
| ATT | 956-787-1531-073-5 | Feb 9, 2013 | $429.06 |
| ATT | 956-383-0111-942-9 | Jan. 19, 2013 | $97.03 |
| ATT | 956-387-0118-710-9 | Jan. 15, 2013 | $135.77 |
| ATT | 956-387-0118-710-9 | Feb 15. 2013 | $162.40 |
| Total | $3,414.99 | ||
2. Approval to add the following account numbers and telephone lines to ATT Contract DIR-TEX-AN-NG-CTSA-005.
| Account Number | Phone Line |
| 956-262-1141-273-7 | 956-262-1141 |
| 956-262-2361 | |
| 956-262-3130 | |
| 956-262-3130 | |
| 956-262-3491 | |
| 956-262-7842 | |
| 956-262-9138 | |
| 956-843-7463-001-7 | 956-843-7463 |
| 956-843-2659 | |
| 956-843-6672 | |
| 956-843-9864 | |
| 956-682-6155-728-4 | 956-682-6155 |
| 956-618-5979 | |
| 956-630-9422 | |
| 956-631-9094 | |
| 956-682-6156 | |
| 956-682-6157 | |
| 956-682-6173 | |
| 956-682-6174 | |
| 956-585-2461-751-2 | 956-585-2461 |
| 956-519-2871 | |
| 956-584-7144 | |
| 956-585-2742 | |
| 956-585-6731 | |
| 956-585-7380 | |
| 956-787-1531-073-5 | 956-787-1531 |
| 956-702-4389 | |
| 956-781-1176 | |
| 956-783-6310 | |
| 956-787-8031 | |
| 956-383-0111-942-9 | 956-383-0111 |
| 956-383-0112 | |
| 956-383-7351 | |
| 956-387-0118-710-9 | 956-387-0118 |
| 956-387-0120 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-441-00-340-003-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Reference Purchase Order 688425Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/01/2013 01:23 PM |
| Purchasing / Internal | Alejandro Garcia | 03/01/2013 05:20 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/01/2013 11:40 AM
- Final Approval Date:
- 03/01/2013