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AI- 35691
19.C.1.
CC REGULAR
Meeting Date:
12/18/2012
Submitted For:
A. Barrera, Jr.-HC TAC/RTA
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Requesting approval by Hidalgo County Commissioner's Court of exceptions to Hidalgo County Purchasing Policies & Procedures' (Chapter/Article 8.02.01) that requires at least three (3) quotes (verbal or telephone) for requisitions of $1K but less than $5K and demonstrating the department's "due diligence" in complying with the HCPP&P including authority to issue payment(s) to vendor, Pitney Bowes for the Hidalgo County Tax Office;
 
b.  Acceptance and approval of Invoice #s 426154(dated 10-01-12) for $1,178.00 (PO #682981) and #412764 (dated 8-01-12) for $1,702.40 (PO #682980) from Pitney Bowes in connection to yearly repair & maintenance agreements for two (2)out of the three (3) Pitney Bowes for the stand alone folder and the folder inserter;

c.  Requesting approval of an exemption from competitive bidding requirements under TxLGC 262.024(a)(7)(A): an item that can only be obtained from one source due it's proprietary nature;

d.  Approval of the Sole Source Declaration with authority to purchase yearly repairs & maintenance agreements for the present machines at the Tax Office and/or any other such machines in Hidalgo County for as long as machines are owned and used. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-15-140-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 12/14/12. (PO 682981 & 682980)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/13/2012 02:57 PM
Budget and Management Obdett Calzada 12/13/2012 03:08 PM
Auditor's Office Monica Salinas 12/14/2012 05:37 PM
Form Started By:
msalazar
Started On:
12/11/2012 04:24 PM
Final Approval Date:
12/14/2012