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AI- 40774
Purchasing Department   17.A.2.
CC REGULAR
Meeting Date:
11/19/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Human Resources Dept:
a.  Acceptance and approval of the continuation of the Professional Services Agreement (reviewed and approved by legal counsel) between Hidalgo County Human Resources Department and  i-Docket.com, LLC  for the provision of the Sapphire Human Resource (HR)software package so as to assist Hidalgo County in providing efficient HR services county-wide including the continuation of services through the life term of the software package  in place by the department user; and
 
b.  Approval to pay as claims Invoices #285914 and 286922 in the amount of $300.00 each invoice with remaining month of December's invoice thru Requisition #245375 with next year's term of January-December of 2014 monthly billing thru the 2014 Adopted Budget thus allowing Human Resource Department to submit a requisition at that time.

BACKGROUND

Invoices #285914 and 286922 considered as claims due to the agreement document being worked on the revisions  requested by County's legal.  Document revised and approved both by County Legal and iDocket and is ready for agenda to be processed. 

Fiscal Impact

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

BUDGETARY IMPACT:


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

BUDGETARY IMPACT:

Funds available as of 11/7/13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 11/05/2013 12:05 PM
Budget and Management Obdett Calzada 11/06/2013 01:52 PM
Auditor's Office Monica Salinas 11/15/2013 05:50 PM
Form Started By:
vgarcia
Started On:
09/14/2013 11:27 AM
Final Approval Date:
11/15/2013