AI- 40099
Purchasing Department 9.E.
CC CONSENT
- Meeting Date:
- 08/20/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of clarification for confirmation purposes of Lock-Box option for the selection of Schedule 1: County of Hidalgo Fee Schedule: item 4 Lock-Box Services Mailed Tax Payments of $0.35 per item, as discussed during the presentation process of Lone Star National Bank C-13-016-05-07.
BACKGROUND
Schedule 1 Document is part of the scanned Contract C-13-016-05-07. AI-38375.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-15-140-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availble as of 08/12/2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/08/2013 05:19 PM |
| Budget and Management | Obdett Calzada | 08/09/2013 11:19 AM |
| Auditor's Office | Monica Salinas | 08/16/2013 05:22 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 08/07/2013 04:07 PM
- Final Approval Date:
- 08/16/2013