AI- 88891
Purchasing Department 14.E.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/03/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Health Supplies through Hidalgo County's membership with OMNIA Partners Cooperative, Contract No. 192163, awarded vendor W. W. Grainger, Inc., in the amount of $221,003.40.
BACKGROUND
Project No. 22-0729-VWB Pending new requisition number reflecting new year 2023.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 3-1290-441-05-115-247-1-610
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending roll over of funds from 2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 12/27/2022 03:22 PM |
| Budget and Management | Damiana Molina | 12/27/2022 03:26 PM |
| Final Approval | Monica Salinas | 12/29/2022 02:49 PM |
- Form Started By:
- Victor Webber
- Started On:
- 12/15/2022 03:15 PM
- Final Approval Date:
- 12/29/2022