AI- 33383
Purchasing Department 22.A.7.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval for the following departments to use the State Award Contract vendor U.S. Bank National as our Fuel Card Provider.
| District Attorneys Office | Tx Agrilife Extension |
| Constable Pct No. 1,2,3,4,and 5 | WIC Department |
| Facilities Management | Department of Budget and Management |
| Purchasing | Tax Office |
| County Clerks | HIDTA Department |
| Juvenile Probation | Head Start Program |
| Hidalgo County SATF | Emergency Management |
| Right a Way Department | Sheriff Department |
| District Clerks | Election Department |
| Planning Department | County Judge Office |
| Health and Human Services | Emergency Services |
| Restitution Center | Executive Office |
| Safety Department | Juvenile Justice /Boot Camp |
| Hidalgo County CSCD |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- see below
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- see below
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each user department will need to have budget for this expenditure.See attached expenditure report for possible funding sources and availabilty of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2012 11:28 AM |
| Budget and Management | mmunoz | 08/01/2012 01:02 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- ncavazos
- Started On:
- 07/24/2012 09:38 AM
- Final Approval Date:
- 08/03/2012