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File #: 21-4943    Version: 1 Name:
Type: Discussion Item Status: Passed
File created: 9/8/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action: 9/14/2021
Title: Request for the Commissioners Court's Analyst's Office and Auditor's Office to assess Harris County compliance with the Prompt Payments Act and assess payments processing times to vendors in the last five years.

Department: Commissioner, Precinct 2

 

Department Head/Elected Official: Commissioner Garcia

 

Regular or Supplemental RCA:

Regular RCA

Supplemental RCA

 

Type of Request: Discussion Item

 

Project ID (if applicable):

Vendor/Entity Legal Name (if applicable):

MWDBE Participation (if applicable):

 

Request Summary (Agenda Caption):

title

Request for the Commissioners Court’s Analyst’s Office and Auditor’s Office to assess Harris County compliance with the Prompt Payments Act and assess payments processing times to vendors in the last five years.

end

 

Background and Discussion:

 

Precinct 2 seeks an assessment regarding Harris County’s compliance with the Prompt Payments Act and payments processing times to vendors in the last 5 years.

 

Expected Impact:

 

 

 

Alternative Options:

 

 

 

Alignment with Goal(s):

Justice and Safety

Economic Opportunity

Housing

Public Health

 

 

Transportation

Flooding

Environment

Governance and Customer ServicePrior Court Action (if any):

 

 

Location:

Address (if applicable list below):

 

 

Countywide

Precinct 1

Precinct 2

 

Precinct 3

Precinct 4Fiscal and Personnel Summary

Service Name

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FY 21-22

Estimates

 

 

 

FY 22

Next 3 FYs

Incremental Expenditures

Labor Expenditures

-

-

-

Non-Labor Expenditures

-

-

-

Total Incremental Expenditures

-

-

-

Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)

Existing Budget

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Current Budget

-

-

-

Additional Budget Requested

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

-

-

-

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

Anticipated Implementation Date:

 

Emergency/Disaster Recovery Note:

Not an emergency, disaster recovery, or COVID-19 related item

 

Emergency Item

COVID-19 related Item

Disaster Recovery related Item

 

Contact(s) name, title, department:  Kris Banks, Director of Policy

 

Attachments (if applicable):