AI- 78548
Purchasing Department 15.B.3.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 12/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority for County Judge to electronically execute/sign Bill of Sale from Portable Restroom Trailers, LLC after the delivery, inspection and acceptance of portable toilets unit including releasing of payment/check in the amount of $59,895.00 [PO #824565 to authorized driver identified by company as agreed by Hidalgo County [for the Office of Emergency Management].
BACKGROUND
Project No. 2020-600
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-752
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed with PO # displayed on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2020 03:37 PM |
| Purchasing / Internal | msalazar | 12/04/2020 03:38 PM |
| Budget and Management | Veronica Ortiz | 12/04/2020 03:50 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:37 PM |
- Form Started By:
- jgarza
- Started On:
- 12/02/2020 03:56 PM
- Final Approval Date:
- 12/04/2020