AI- 64978
Purchasing Department 10.C.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/22/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to Hidalgo County's Exiting Elected Official Expenditure Policy, requesting approval of REQ# 00372478 for contracted vendor, Frontera Materials, Inc. in the amount of $26,807.40 for materials required to proceed with Roman Circle Street Project.
BACKGROUND
County contract with Frontera Materials, C-17-042-05-30, expires on 06/08/2018.
LGC Section 130.908 requires Commissioners' Court to approve any expenditure of an elected county or precinct office whom was not renominated or reelected that is over an amount set by the Commissioners' Court. The purpose of this policy is to establish limits that require Commissioners' Court approval.
LGC Section 130.908 requires Commissioners' Court to approve any expenditure of an elected county or precinct office whom was not renominated or reelected that is over an amount set by the Commissioners' Court. The purpose of this policy is to establish limits that require Commissioners' Court approval.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funding available through REQ# 00372478.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 03:06 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 03:22 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- broque
- Started On:
- 05/18/2018 01:10 PM
- Final Approval Date:
- 05/18/2018