- Meeting Date:
- 10/18/2011
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation and concurrence by Hidalgo County Purchasing Agent, Budget Officer and County Auditor for approval of "ORDERS" for all General Fund Budgets and any other applicable budgets for the following:
a. Cut-off date for the submission of Requisitions by Friday, November 04, 2011 on goods and/or services that require sufficient time to order and receive prior to 12-31-11, i.e. MAJOR PURCHASES, vehicles, furniture, systems and/or equipment; and,
b. Cut-off date for the submission of Requisitions by Friday, December 2, 2011 on goods and/or services that require sufficient time to order and receive prior to 12-31-11, i.e., DAY TO DAY PURCHASES, items necessary for daily operations;
c. Approval to notify all departments that open purchase orders at 12-31-11 for which there is not a proper invoice and physical receipt of goods and/or services will be charged to the 2012 budgets.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary/ fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/12/2011 03:00 PM |
| Budget and Management | mmunoz | 10/12/2011 03:09 PM |
| Auditor's Office | Monica Salinas | 10/14/2011 05:15 PM |
- Form Started By:
- ncavazos
- Started On:
- 10/12/2011
- Final Approval Date:
- 10/14/2011