AI- 76799
Purchasing Department 17.G.1.
CC REGULAR AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 08/11/2020
- Submitted By:
- Dana Rodriguez, J.P. 3, 2
- Department:
- J.P. 3, 2
Information
CAPTION
JP Pct. 3, Pl. 2
Pursuant to Texas Constitution, Article 3, Sect. 52, requesting acceptance and approval of "Public Purpose Declaration: for Fiscal Year 2020 to include the purchase through [the Requisition and Purchase Order protocol of Hidalgo County] of miscellaneous items with the affixing of any applicable identifying JP3-2 Logos [i.e. printed materials, supplies and other related items as needed] which assist in efforts in disseminating information of educational and health awareness, public safety services and programs affecting the community including, but not limited to the following: pencils, pens, color pencils, hand sanitizers, rulers, notebooks, school boxes/school pouches, cinch backpacks, crayons, calendars, lanyards, stress balls, key chains, computer cleaning cloths, table covers, tent, banners.
Pursuant to Texas Constitution, Article 3, Sect. 52, requesting acceptance and approval of "Public Purpose Declaration: for Fiscal Year 2020 to include the purchase through [the Requisition and Purchase Order protocol of Hidalgo County] of miscellaneous items with the affixing of any applicable identifying JP3-2 Logos [i.e. printed materials, supplies and other related items as needed] which assist in efforts in disseminating information of educational and health awareness, public safety services and programs affecting the community including, but not limited to the following: pencils, pens, color pencils, hand sanitizers, rulers, notebooks, school boxes/school pouches, cinch backpacks, crayons, calendars, lanyards, stress balls, key chains, computer cleaning cloths, table covers, tent, banners.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition to be entered by JP 3.2 and approved by the Purchasing Department through normal procurement protocol for each purchase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 08/07/2020 06:21 PM |
| Final Approval | Monica Salinas | 08/07/2020 09:00 PM |
- Form Started By:
- Dana Rodriguez
- Started On:
- 08/07/2020 04:42 PM
- Final Approval Date:
- 08/07/2020