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AI- 1000
18.H.2.
CC REGULAR
Meeting Date:
11/07/2006
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Presentation for discussion, consideration and acceptance and approval of a proposal received from JAMAIL, an awarded vendor through TASB Buyboard with authority to execute any applicable documents and purchases order for the installation of a Security Fence on the outside of the Sally Port for added security on Req #99273 in the total amount of $70,488.67.(06-405-LRM)

B. Presentation for discussion, consideration and acceptance and approval of a proposal received from JAMAIL, an awarded vendor through TASB Buyboard with authority to execute any applicable documents and purchases order for the installation of a 6x50 sidewalk for the North side Building to the parking lot on Req #99015 in the total amount of $2,003.01.

BACKGROUND

Sidewalk is needed due to rains that have caused mud in that area to walk to the parking lot.


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1100-423-21-280-002-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


FISCAL YEAR:
2006
ACCT. #:
6-1330-421-00-115-050-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/01/2006 03:27 PM
Budget and Management Dina Trevino 11/01/2006 04:13 PM
Auditor's Office lfong 11/03/2006 09:41 AM
Court Administrator Monica Salinas 11/09/2006 03:19 PM
Form Started By:
lmoya
Started On:
11/01/2006 01:47 PM
Final Approval Date:
11/09/2006