AI- 90042
Purchasing Department 15.H.1.
CC CONSENT AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 03/21/2023
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to ratify AI- 89816 approved on 03/07/2023 to read the correct amount of $75,447.06 to Purchase a Box Truck through Omnia Partners Cooperative Contract # 4400008468 for Hidalgo County Clerk office.
B. Requesting authority to ratify Purchase Order No.861309 dated 03/13/2023 for the Purchase of a Box Truck under the County's membership/participation with Omnia Partners Cooperative Contract # 4400008468 awarded to SAFEWARE in the amount $75,447.06.
B. Requesting authority to ratify Purchase Order No.861309 dated 03/13/2023 for the Purchase of a Box Truck under the County's membership/participation with Omnia Partners Cooperative Contract # 4400008468 awarded to SAFEWARE in the amount $75,447.06.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-40-180-002-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#861309Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/16/2023 06:03 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:44 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- mgomez
- Started On:
- 03/13/2023 09:03 AM
- Final Approval Date:
- 03/17/2023