Discussion and possible action to approve and release payment for the following vendors:
Vendor
Description
Amount
Account
Purchase Order
Lozano, Jr., Pete
Labor & Body for Unit # 2804
(2003 Chevy Bus)
$1,375
903-4208-6403
16-0005233
Morales, Sandra
Training Child Care partnership
to receive CDA Credential
$10,700
918-4211-6083
16-0008444
Vargas, Miroslava
Bilingual education in early childhood
Training
$990
918-4211-6083
16-0008775
Issue: Vendors listed above have provided services to the Webb County Head Start, but payment has not been approved by the Auditor's Department. The reasons for payment delay include: services provided are not stipulated in our contract and department head signing service agreement.
Solution: Authorize payment for these vendors.
Result: Our Vendors will get paid for services they provided.