AI- 51710
Purchasing Department 8.E.
CC CONSENT
- Meeting Date:
- 10/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification for all applicable HC Elected Offices, Departments, Agencies or Programs [through all funding sources] of City of Elsa utility services [including or not limited to: water, sewer, garbage/trash collection, etc.] for the purpose of authorizing bill payments to the City of Elsa for each applicable account..
BACKGROUND
1. Numerous Pct. #1 area accounts are utilizing City of Elsa Utility services;
2. Original or current applications for service requests are being requested for documentation from the City of Elsa;
3. Historically these invoices are being paid through direct payments without POs.;
4. Trash collection services are being provided through a third party awarded by the City of Elsa with supporting documentation attached herein.
2. Original or current applications for service requests are being requested for documentation from the City of Elsa;
3. Historically these invoices are being paid through direct payments without POs.;
4. Trash collection services are being provided through a third party awarded by the City of Elsa with supporting documentation attached herein.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 11:58 AM |
| Budget and Management | Debbie Tamez | 10/08/2015 02:36 PM |
| Auditor's Office | Monica Salinas | 10/16/2015 03:14 PM |
| Purchasing / Internal | msalazar | 10/16/2015 03:36 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2015 02:01 PM
- Final Approval Date:
- 10/16/2015