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AI- 13608
17.K.2.
CC REGULAR
Meeting Date:
02/03/2009
Submitted For:
Marty Salazar
Submitted By:
Elena Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to advertise and approval of Procurement Packet (i.e. Legal Notice, Specifications-Requirements, etc. Draft Contract) attached hereto for "Bio Hazardous Waste Disposal Service"-Hidalgo County ( Bid No. 2009-005)

BACKGROUND

1.  Current Contract Expires:  03/01/09
2.  Draft Contract Document was reviewed as to form by legal counsel on 01/27/09
3.  Proposed Schedule Events:
     1st advertisment:   02/07/09
     2nd advertisment:  02/14/09
     Bid Opening Date:   02/23/09


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-423-32-330-001-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 1-29-09 $3,772.00


FISCAL YEAR:
2009
ACCT. #:
9-1292-441-00-350-001-9-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance for year calendar year 2008 $6,035.76, pending rollover to calendar year 2009.

FISCAL YEAR:
2009
ACCT. #:
9-1100-441-00-340-003-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 1-29-09 $619.60.


FISCAL YEAR:
2009
ACCT. #:
9-1100-423-21-280-002-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 1-29-09 $4,500.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2009 02:52 PM
Budget and Management Veronica Lopez 01/29/2009 02:55 PM
Auditor's Office 01/30/2009 05:06 PM
Form Started By:
egomez
Started On:
01/23/2009 11:06 AM
Final Approval Date:
01/30/2009