AI- 57504
Purchasing Department 20.C.1.
CC - REGULAR
- Meeting Date:
- 12/06/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to Hidalgo County's Exiting Elected Official Policy, requesting approval of the following Requisitions and PO increases for HC Commissioner Pct #1:
- Purchase Order Increases #748970, 749829
- Requisition: 309904, 309813
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds Available as of 11/30/16.1. Req#309904: 6-1347-431-00-121-207-0-841/721
2. Req#309813: 6-1350-431-00-121-222-0-721 (expensed from object code 721 since road will be maintained by the County after project is completed)
3. PO Increase for 748970: 6-1347-431-00-121-225-0-721
4. PO Increase for 749829: 6-1200-431-00-121-005-0-430
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2016 02:52 PM |
| Budget and Management | Veronica Ortiz | 11/30/2016 03:21 PM |
| Merlen P. Munoz | mmunoz | 12/02/2016 09:13 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:19 PM |
- Form Started By:
- egomez
- Started On:
- 11/29/2016 11:01 AM
- Final Approval Date:
- 12/02/2016