AI- 35552
Sheriff's Office 9.A.
CC REGULAR
- Meeting Date:
- 12/11/2012
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of claim/invoice (Invoice No. 02-SUPP-SO) from Dos Logistics, Inc. in the amount of
$3,000.00 with authority for Hidalgo County Treasurer to issue payment after auditing procedures are
completed by the County Auditor.
$3,000.00 with authority for Hidalgo County Treasurer to issue payment after auditing procedures are
completed by the County Auditor.
BACKGROUND
No amended contract was set at the time services were provided by vendor. Contract No. C-08-223-11-04.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-13XX-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12-6-12:2-1336-423-00-280-036-0-720 $755.73
2-1342-423-00-280-036-0-720 $2,241.31 (additional funding of $2.96
pending approval of line item transfer (refer to AI #35550, 12-11-12).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/04/2012 12:04 PM |
| Purchasing / Internal | Alejandro Garcia | 12/07/2012 04:40 PM |
- Form Started By:
- euriegas
- Started On:
- 12/03/2012 11:19 AM
- Final Approval Date:
- 12/07/2012