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AI- 51614
Purchasing Department   19.A.2.
CC - REGULAR
Meeting Date:
10/13/2015
Submitted For:
Marty Salazar
Submitted By:
Darlene Betancourt, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation with concurrence by Hidalgo County Purchasing Agent, Budget Officer and County Auditor for approval of "ORDERS" (attached herein) for all General and/or all other Applicable Funds Budgets for the following, including but not limited to,  Elected Officials, Department Heads, Program and/or Agency Directors:

a. Cut-off date for the submission of Requisitions by Friday, October 30, 2015 for goods and/or services that require sufficient time to order and receive prior to 12-31-2015, i.e., MAJOR PURCHASES, vehicles, furniture, systems and/or equipment; and,

b. Cut-off date for submission of Requisitions by Friday, November 6, 2015 on goods and/or services that require  sufficient time to order and receive  prior to 12-31-2015, i.e., DAY TO DAY PURCHASES, items necessary for daily operations;

c. Approval to notify all elected offices and departments that open purchase orders at 12-31-15 for which there is not a proper invoice and physical receipt of goods and/or services will be charged to the 2016 budgets.  

BACKGROUND

All applicable acquisitions would require Purchase ORders thus addressing the fiscal impact.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/08/2015 11:26 AM
Budget and Management Veronica Ortiz 10/08/2015 11:29 AM
Auditor's Office Monica Salinas 10/09/2015 04:41 PM
Form Started By:
dbetancourt
Started On:
09/30/2015 04:33 PM
Final Approval Date:
10/09/2015