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AI- 86318
Purchasing Department   20.E.1.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
Meeting Date:
06/28/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Jireh Lira Cabello, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A.  Requesting exemption from competitive procurement requirements pursuant to Texas Local Government Code 262.024 (a)(1)(2), attached herein;  
B.  Request by Hidalgo County Department of Health and Human Services to purchase 1,283 $50 VISA Gift Cards with a processing fee of $12.38 per gift card totaling $80,033.54 to use as a vaccination incentive.

BACKGROUND

Additional back up documents are attached to the agenda shared drive

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-080-1-610
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available pending approval of LIT for CC 06/28/2022 (AI-86346).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 06/22/2022 05:33 PM
Budget and Management Veronica Ortiz 06/23/2022 08:30 AM
Final Approval Monica Salinas 06/24/2022 06:14 PM
Form Started By:
Jireh Lira Cabello
Started On:
06/21/2022 04:42 PM
Final Approval Date:
06/24/2022