AI- 69022
Purchasing Department 26.H.1.
CC - REGULAR
Co. Wide
- Meeting Date:
- 03/12/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to the Procurement Packet, requesting action for the selection/designation/assignment of an evaluation committee (as stated in Exhibit A of the procurement packet), to score, grade and evaluate the Sole RFP response as submitted to Hidalgo County for Request for Proposals - "Credit Card Payment Services" - RFP-2019-008-02-20-MEG:
1. ____________________
2. ____________________
3. ____________________
4. ____________________
5. ____________________
2. ____________________
3. ____________________
4. ____________________
5. ____________________
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Countywide project-various accounts- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as expense is borne by end user [taxpayer] by electing to pay through credit card.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2019 10:43 AM |
| Budget and Management | Veronica Ortiz | 03/04/2019 10:47 AM |
| Purchasing / Internal | 03/04/2019 11:00 AM | |
| Final Approval | Monica Salinas | 03/08/2019 05:40 PM |
- Form Started By:
- egomez
- Started On:
- 02/19/2019 09:56 AM
- Final Approval Date:
- 03/08/2019