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AI- 38717
HIDTA - Task Force   14.A.
CC REGULAR
Meeting Date:
05/28/2013
Submitted For:
Rene Guerra, Criminal District Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

Requesting approval of claims/invoices from Superior Alarms totaling $550.00 with authority for Hidalgo County Treasurer to issue payment after auditing procedures are completed by the County Auditor. 
Invoice Date  Invoice No. Location Invoice Amount
06/01/12 399567 Main Bldg $25.00
06/01/12 399568 Vault $25.00
07/01/12 402898 Main Bldg $25.00
07/01/12 402899 Vault $25.00
08/01/12 406317 Main Bldg $25.00
08/01/12 406318 Vault $25.00
09/01/12 409707 Main Bldg $25.00
09/01/12 409708 Vault  $25.00
10/01/12 412979 Main Bldg $25.00
10/01/12 412980 Vault  $25.00
11/01/12 416366 Main Bldg $25.00
11/01/12 416367 Vault  $25.00
12/01/12 419301 Main Bldg  $25.00
12/01/12 419302 Vault $25.00
01/01/13 422621 Main Bldg $25.00
01/01/13 422622 Vault  $25.00
02/01/13 427424 Main Bldg $25.00
02/01/13 427425 Vault  $25.00
03/01/13 430558 Main Bldg  $25.00
03/01/13 430559 Vault $25.00
04/01/13 433772 Main Bldg $25.00
04/01/13 433773 Vault  $25.00
Total

$550.00

BACKGROUND

No contract was set at the time services were rendered. On 05/04/10, CC approved a commercial alarm monitoring agreement(AI#20957) which expired on 05/2012. Due to the nature of the HIDTA Task Force a maintained and secured monitoring must be in place.

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1254-412-00-270-014-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 05/24/13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 05/14/2013 02:53 PM
Purchasing / Internal Monica Salinas 05/24/2013 04:06 PM
Form Started By:
Norma Olivarez
Started On:
05/10/2013 11:43 AM
Final Approval Date:
05/24/2013