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AI- 58333
Purchasing Department   13.FF.
CC CONSENT
Meeting Date:
02/21/2017
Submitted For:
Marty Salazar
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of procurement packet (i.e., specifications, legal notice etc.) as attached herein with authority to advertise project titled: Hidalgo County-"Lease and/or Service of Portable Toilets" including the authority to re-advertise in the event that no bids are received and/or are rejected and project is still required. RFB No.: 2017-040-SGS

BACKGROUND

1. Current contract expires: March 16, 2017 2. New contract to commence on: March 17, 2017 3. Proposes schedule of events: 1st advertisement: February 25, 2017 2nd advertisement: March 04, 2017 Bid Opening: March 15, 2017

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-432-00-121-001-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 1 $61,900.00 as of 02/17/17

FISCAL YEAR:
2017
ACCT. #:
7-1100-452-00-121-013-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 1 $18,000.00 as of 02/17/17

FISCAL YEAR:
2017
ACCT. #:
7-1200-431-00-121-005-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 1 - to fund acct. - on an "as needed basis"

FISCAL YEAR:
2017
ACCT. #:
7-1100-452-00-123-008-0-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 3 $3,316.00 as of 02/17/17

FISCAL YEAR:
2017
ACCT. #:
7-1100-419-40-220-001-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

F.Mgmt $1,300.00 as of 02/17/17

FISCAL YEAR:
2017
ACCT. #:
7-1200-431-00-122-006-0-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 2 $9.50 as of 02/02/17 on an "as needed basis"

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/09/2017 05:12 PM
Budget and Management Veronica Ortiz 02/10/2017 09:51 AM
Final Approval Monica Salinas 02/17/2017 05:13 PM
Form Started By:
ssuarez
Started On:
02/01/2017 03:26 PM
Final Approval Date:
02/17/2017