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AI- 29073
17.A.5.
CC REGULAR
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