AI- 88193
Purchasing Department 21.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting exemption from competitive bidding requirements, under TX Local Government Code 262.024(a)(4), a personal or professional service;
B. Acceptance and approval of the Interlocal Cooperation Agreement between HC Emergency Services District No. 2 and the County of Hidalgo for Emergency Ambulance Services.
B. Acceptance and approval of the Interlocal Cooperation Agreement between HC Emergency Services District No. 2 and the County of Hidalgo for Emergency Ambulance Services.
BACKGROUND
Project No. 22-0659-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4. Consideration. As consideration for providing the Service as described in this Agreement, ESD 2 agrees to pay County Sixteen Thousand Three Hundred Seventy-One dollars and 58/100 ($16,371.58) per month during the contract term, payable against written invoice submitted by County in accordance with the Texas Prompt Payment Act, Tex. Govt. Code Ch. 2251.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/28/2022 02:34 PM |
| Budget and Management | Veronica Ortiz | 10/28/2022 02:36 PM |
| Final Approval | Monica Salinas | 10/28/2022 06:02 PM |
- Form Started By:
- kgonzalez
- Started On:
- 10/28/2022 11:33 AM
- Final Approval Date:
- 10/28/2022