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AI- 45988
Purchasing Department   22.A.8.
CC - REGULAR
Meeting Date:
08/25/2014
Submitted For:
Martha L. Salazar, HC-PA
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation with concurrence by Hidalgo County Purchasing Agent, Budget Officer and County Auditor for approval of "ORDERS" (attached herein) for all General and/or all other Applicable Funds Budgets for the following, including but not limited to,  Elected Officials, Department Heads, Program and/or Agency Directors:

a. Cut-off date for the submission of Requisitions by Friday, October 3, 2014 for goods and/or services that require sufficient time to order and receive prior to 12-31-2014, i.e., MAJOR PURCHASES, vehicles, furniture, systems and/or equipment; and,

b. Cut-off date for submission of Requisitions by Friday, November 7, 2014 on goods and/or services that require  sufficient time to order and receive  prior to 12-31-2014, i.e., DAY TO DAY PURCHASES, items necessary for daily operations;

c. Approval to notify all elected offices and departments that open purchase orders at 12-31-14 for which there is not a proper invoice and physical receipt of goods and/or services will be charged to the 2015 budgets.  

BACKGROUND

 All applicable acquisitions would require Purchase Orders thus addressing the fiscal impact. 

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact will be the responsibility of each user to provide for each purchase.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/15/2014 03:00 PM
Budget and Management Monica Salinas 08/15/2014 03:21 PM
Purchasing / Internal msalazar 08/15/2014 03:29 PM
Budget and Management Debbie Tamez 08/18/2014 01:47 PM
Auditor's Office Monica Salinas 08/21/2014 05:40 PM
Form Started By:
ncavazos
Started On:
08/13/2014 01:54 PM
Final Approval Date:
08/21/2014