AI- 14754
19.C.2.
CC REGULAR
- Meeting Date:
- 03/31/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of proposal(s) received from Rush Truck Houston/ Pharr, TX awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #281-07 for the purchase of the following equipment for Hidalgo County Precinct #4:
A. Project #09-173-OGG:
(1) One New 2008 268 HINO W/DUMP BODY------------------------------- $63,850.00
B. Project #09-174-OGG (San Carlos Drainage Improvement Project):
(3) Four New Tandum Dump Trucks $107,324.00 x 3 = -------------------$321,972
TASB Buyboard Fee's ------------------------------------$400.00
Total amount requested not to exceed -----------------------------------$386,222
A. Project #09-173-OGG:
(1) One New 2008 268 HINO W/DUMP BODY------------------------------- $63,850.00
B. Project #09-174-OGG (San Carlos Drainage Improvement Project):
(3) Four New Tandum Dump Trucks $107,324.00 x 3 = -------------------$321,972
TASB Buyboard Fee's ------------------------------------$400.00
Total amount requested not to exceed -----------------------------------$386,222
BACKGROUND
As requested by Commissioner Oscar Garza, Pct #4 the proposed Tandum Trucks will be used for proposed San Carlos Drainage Improvement project.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-431-00-124-0XX-0-741
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per Rumaldo Munoz Pct. #4, acct #9-1204-431-00-124-007-0-741 &9-1336-431-00-124-029-0-741 are to be used for proposed Tandum Trucks . Funding pending approval of agenda items #AI-14764 & AI-14730
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1214-452-00-124-009-0-741
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. #9-1214-452-00-124-009-0-741 is to used for purchase of (1) 268 Hino Dump Truck for Pct. #4 . Funding pending approval of AI-14731 (appropriation of funds).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2009 09:51 AM |
| Budget and Management | Veronica Lopez | 03/27/2009 09:56 AM |
| Auditor's Office | 03/27/2009 04:18 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/25/2009 04:10 PM
- Final Approval Date:
- 03/27/2009