Harris County Commissioners Court
Request for Court Action
Proposed Meeting Date: [September 14, 2021]
Department:
Purchasing
Department Head/Elected Official: DeWight Dopslauf, Purchasing Agent
Type of Request:
Transmittal
Project ID (if applicable): [Project ID]
Vendor/Entity Legal Name (if applicable): [Vendor/Entity Legal Name]
MWDBE Participation (if applicable): [% participation goal]
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement and/or consent for Request for Proposal for repair parts, labor and related items for Ford automobiles and light duty trucks for Harris County (210266).
end
Background and Discussion:
Expected Impact:
Alternative Options:
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable):
[Address, Line 1]
[Address, Line 2]
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name:
[Enter Here]
FY 21-22
Estimates
FY 22-23
Next 3 FYs
Incremental Expenditures
Labor Expenditures
#.#M
#.#M
#.#M
Non-Labor Expenditures
#.#M
#.#M
#.#M
Total Incremental Expenditures
$#.#M
$#.#M
$#.#M
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
[Fund Name 1]
#.#M
#.#M
#.#M
[Fund Name 2]
#.#M
#.#M
#.#M
[Fund Name 3]
#.#M
#.#M
#.#M
Total Current Budget
$#.#M
$#.#M
$#.#M
Additional Budget Requested
[Fund Name 1]
#.#M
#.#M
#.#M
[Fund Name 2]
#.#M
#.#M
#.#M
[Fund Name 3]
#.#M
#.#M
#.#M
Total Additional Budget Requested
$#.#M
$#.#M
$#.#M
Total Funding Sources
$#.#M
$#.#M
$#.#M
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
#
#
#
Additional Positions Requested
#
#
#
Total Personnel
#
#
#
Anticipated Implementation Date: ...
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