AI- 21642
23.A.4.
CC REGULAR
- Meeting Date:
- 06/15/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following proposals received from Firetrol Protection Systems,Inc. through Contract TXMAS-6-03FAC020 and as recommended through Richard Sunday, Facilities Management:
a. Fire Protection-Sprinklers for Third Floors in the amount of $9,914.41;
b. Fire Alarm System for Third Floor in the amount of $15,492.00;
c. Repair and Trouble Shooting for the Third Floor in the amount of $8,110.00
a. Fire Protection-Sprinklers for Third Floors in the amount of $9,914.41;
b. Fire Alarm System for Third Floor in the amount of $15,492.00;
c. Repair and Trouble Shooting for the Third Floor in the amount of $8,110.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $2,114,987.71 as of 06/11/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2010 04:10 PM |
| Budget and Management | Erika Zamora | 06/11/2010 04:19 PM |
| Auditor's Office | 06/11/2010 05:22 PM |
- Form Started By:
- msalazar
- Started On:
- 06/11/2010 03:29 PM
- Final Approval Date:
- 06/11/2010