AI- 43096
Purchasing Department 19.A.2.
CC REGULAR
- Meeting Date:
- 02/25/2014
- Submitted For:
- Hon, Lupe Trevino, HC Sheriff
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to modify the current agreement between Hidalgo County (S/O) and South Texas Communications, Inc. (#C-10-272-02-08) to reflect the insertion of a "cost of parts grid" provided from vendor and titled Exhibit B-1 (and attached herein) so as to facilitate the auditing of those invoices or balances due (if short paid) which have not been processed for payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sheriff's Office-Various AccountsAll outstanding invoices for balances due (if short paid) have POs.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2014 02:32 PM |
| Budget and Management | Debbie Tamez | 02/21/2014 02:33 PM |
| Auditor's Office | Monica Salinas | 02/21/2014 04:31 PM |
- Form Started By:
- msalazar
- Started On:
- 02/07/2014 02:28 PM
- Final Approval Date:
- 02/21/2014