AI- 65769
Purchasing Department 28.A.7.
CC - REGULAR
Hidalgo County
- Meeting Date:
- 07/31/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Emergency Management:
Acceptance and approval for Auditor to process and Co. Treasurer to issue payment for invoices/claims [from 01 to 08-2017 and 01 to 03-30-2018] to vendor, Party Ice: as goods/services were rendered prior to department submitting requisition and obtaining a Purchase Order.
BACKGROUND
PO #767164 & PO # 776593
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-429-00-110-075-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
FUNDING AVAILABLEPurchase Orders detailed in BACKGROUND will satisfy and fund the expenditures.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/19/2018 11:31 AM |
| Budget and Management | Veronica Ortiz | 07/19/2018 11:41 AM |
| Final Approval | Monica Salinas | 07/27/2018 05:56 PM |
- Form Started By:
- egomez
- Started On:
- 07/19/2018 10:19 AM
- Final Approval Date:
- 07/27/2018