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AI- 17406
10.A.
CC CONSENT
Meeting Date:
09/22/2009
Submitted For:
Marty Salazar
Submitted By:
Eric Trevino, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to advertise and approval of procurement packet (i.e. specifications/requirements, legal notice, draft contract etc.) as attached hereto for: "Hidalgo County Precinct No 1-Lease of Parcel for Citizen Collection Site(s)-One (1) in Mercedes and One ()1 in Donna" Bid No. 2009-215-10-14-ERT

BACKGROUND

Proposed Schedule of Events:
1st Advertisement:  September 26, 2009
2nd Advertisement: October 3, 2009
Bid Opening Date:   October 14, 2009

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-432-00-121-001-0-441
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

As per Noe Montez Precinct No 1 - It is an open Purchase Order account, current Purchase Order exists to cover for end of the year, will be funded for year 2010 budget.

Open PO #'s 624599, 615227, & 615212 for Hector Guerra, Ray Jones, & Richard Cohrs in the amounts of $1500.00, $900.00 & $1050.00, respectively, as of 9-17-09.

Proposed 2010 Budget is $12,000.00 as of 9-17-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/17/2009 12:15 PM
Budget and Management Erika Zamora 09/17/2009 12:27 PM
Auditor's Office lfong 09/18/2009 02:16 PM
Form Started By:
etrevino
Started On:
09/09/2009 03:17 PM
Final Approval Date:
09/18/2009