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