AI- 76793
Purchasing Department 17.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Discussion, consideration, and approval of a necessary CARES Act Relief Fund expenditure to cover costs not accounted for in the current budget and cannot be lawfully funded by a line item, allotment or allocation, for the purchase of Disposable Lab Coats, in order to assist with County functions related to Medical and Public Health expenses addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing, herein finds that such expenditure is reasonable and necessary for the intended use;
B. Requesting exemption from competitive procurement requirements pursuant to Texas Local Government Code 262.024 (a)(1)(2)(7), attached herein; and
C. Requesting approval to purchase Disposable Lab Coat through distributor Promo Universal LLC in the total amount of $93,000.00.
B. Requesting exemption from competitive procurement requirements pursuant to Texas Local Government Code 262.024 (a)(1)(2)(7), attached herein; and
C. Requesting approval to purchase Disposable Lab Coat through distributor Promo Universal LLC in the total amount of $93,000.00.
BACKGROUND
Requisition #00418838
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-411-42-115-096-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 08/07/2020 07:59 PM |
| Final Approval | Monica Salinas | 08/07/2020 09:00 PM |
- Form Started By:
- rgarcia1
- Started On:
- 08/07/2020 03:41 PM
- Final Approval Date:
- 08/07/2020