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AI- 78506
Purchasing Department   12.G.1.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
Meeting Date:
12/01/2020
Submitted For:
Marty Salazar
Submitted By:
Jaime Cortez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Discussion, consideration, and action to approve a necessary CARES Act Relief Fund expenditure to cover cost not accounted for in the current budget and cannot be lawfully funded by a line item, allotment or allocation, for the COVID Work Safe Plan Training, in order to assist with County Public Health expenses addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing, attached herein finds that such expenditure is reasonable and necessary for the intended use.;

B. Exemption from competitive bidding requirements, pursuant to TxLGC 262.024(a)(1),(2) & (4) [professional or personal whichever applicable] and all attached herein;
 
C. Requesting acceptance and approval of proposal submitted by Leadership Empowerment Group, LLC, PhD. for the COVID Work Safe Plan Training in the total amount of $50,000.00.

BACKGROUND

Project No. 2020-657
 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-42-115-096-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Monica Salinas 11/25/2020 04:55 PM
Purchasing / Internal msalazar 11/25/2020 05:13 PM
Final Approval Monica Salinas 11/25/2020 05:18 PM
Form Started By:
jcortez
Started On:
11/25/2020 01:04 PM
Final Approval Date:
11/25/2020