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AI- 22320
20.H.1.
CC REGULAR
Meeting Date:
08/10/2010
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of the proposal received from Firetrol Protection Systems, Inc. through Contract TXMAS-6-03FAC020 in the amount of $4,878.40 for "Repacking of fire pump and three (3) Six inch Valves" in connection to Old Administration Building Renovations and as recommended by Richard Sunday, Facilities Management.

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 $2,031,733.57 as of 08/06/10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2010 11:12 AM
Budget and Management Erika Zamora 08/06/2010 11:24 AM
Auditor's Office 08/06/2010 05:21 PM
Form Started By:
moysalazar
Started On:
08/04/2010 10:08 AM
Final Approval Date:
08/06/2010