AI- 37540
Health & Human Services Dept. 11.C.
CC REGULAR
- Meeting Date:
- 03/26/2013
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Approval to add account #857868885 to SBC LONG Distance, aka as AT&T, Contract DIR-TEX-AN-NG-CTSA-005.
2. Approval to process payment of claim for telephone services (SBC Long Distance. Vendor #278378) for Weslaco Clinic Account #857868885 in the amount of $75.27 (PO # 688502).
2. Approval to process payment of claim for telephone services (SBC Long Distance. Vendor #278378) for Weslaco Clinic Account #857868885 in the amount of $75.27 (PO # 688502).
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:
PO# 688502 available as of 3-7-13 $1,200.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/08/2013 10:49 AM |
| Purchasing / Internal | Alejandro Garcia | 03/22/2013 04:23 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/08/2013 08:48 AM
- Final Approval Date:
- 03/22/2013