AI- 37388
Health & Human Services Dept. 10.C.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to process payment of claims for telephone services (AT&T vendor 328626) for McAllen Clinic Account # 956 682 0824 728 8 in the amount of $379.08. (PO 688501)
2. Approval to process payment of claim for T1 line service (AT&T vendor 328626) for Edinburg Clinic Account #512 141 5012 417 5 in the amount of $509.86 (PO 688501)
3. Approval to process payment of claim for telphone services (AT&T vendor 328626) for Mission Clinic Account # 956 581 8596 751 1 in the amount of $386.18 (PO 688501)
4. Approval to process payment of claim for telephone services (Verizon Southwest inc vendor 251577) for Weslaco Clinic Account # 10 5492 2821135867 03 in the amount of $158.54 (Requisition No 00231977)
5. Approval to add account #956 682 0824 728 8; #512 141 5012 417 5; and #956 581 8596 751 to ATT Contract DIR-TEX-AN-NG-CTSA-005.
2. Approval to process payment of claim for T1 line service (AT&T vendor 328626) for Edinburg Clinic Account #512 141 5012 417 5 in the amount of $509.86 (PO 688501)
3. Approval to process payment of claim for telphone services (AT&T vendor 328626) for Mission Clinic Account # 956 581 8596 751 1 in the amount of $386.18 (PO 688501)
4. Approval to process payment of claim for telephone services (Verizon Southwest inc vendor 251577) for Weslaco Clinic Account # 10 5492 2821135867 03 in the amount of $158.54 (Requisition No 00231977)
5. Approval to add account #956 682 0824 728 8; #512 141 5012 417 5; and #956 581 8596 751 to ATT Contract DIR-TEX-AN-NG-CTSA-005.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-444-00-240-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Items# 1, 2 & 3: PO# 688501 available balance as of 3-1-13 $15,324.00 for AT&TItem#4: Amount available for requisition# 231977 as of 3-1-13 $2,100.00 for Verizon.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/01/2013 11:49 AM |
| Purchasing / Internal | Alejandro Garcia | 03/01/2013 05:20 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/01/2013 09:38 AM
- Final Approval Date:
- 03/01/2013