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AI- 40752
Purchasing Department   24.A.1.
CC REGULAR
Meeting Date:
10/15/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Human Resources:
Requesting approval of the following claims/invoices with iDOCKET.com for the continuous support fee services provided to Hidalgo County Human Resources with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.

Invoice Date Invoice # Vendor Name Amount Funding Source
05/11/2013 282105 iDOCKET.com $300.00 3-1100-415-50-190-001-0-336
3-1100-415-50-190-002-0-336
06/10/2013 283051 iDOCKET.com $300.00 3-1100-415-50-190-001-0-336
3-1100-415-50-190-002-0-336
07/11/2013 284010 iDOCKET.com $300.00 3-1100-415-50-190-001-0-336
3-1100-415-50-190-002-0-336
08/11/2013 284956 iDOCKET.com $300.00 3-1100-415-50-190-001-0-336
3-1100-415-50-190-002-0-336

BACKGROUND

Purchasing Department pursuant to legal's recommendation, is in discussions with iDOCKET.com in regards to the agreement document to be modified as suggest.  Vendor is in agreement and will revise document accordingly which will allow me to proceed thereafter with an agenda item for CC approval. 

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-50-190-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/11/13.

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-50-190-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/11/13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 10/03/2013 05:08 PM
Budget and Management Ivan Cantu 10/04/2013 04:02 PM
Budget and Management Ivan Cantu 10/09/2013 02:15 PM
Auditor's Office Monica Salinas 10/11/2013 05:38 PM
Form Started By:
vgarcia
Started On:
09/13/2013 02:54 PM
Final Approval Date:
10/11/2013