AI- 22635
24.A.11.
CC REGULAR
- Meeting Date:
- 08/24/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
a. Acceptance and approval of the proposal received from Firetrol Protection Systems, Inc. through Contract TXMAS-6-03FAC020 in the amount of $2,970.00 for "Replacement inoperable 3 inch OS & Y Valve at 3rd floor" in connection to Old Administration Building Renovations and as recommended by Richard Sunday, Facilities Management.
b. Requesting acceptance of corrected previously approved proposal (07/13/10, AI-21938.c) received from Firetrol Protection Systems in the amount of $13,369.29 for "Replacement of Fire Alarm Control Panel, Two (2) Annunciators and Five (5) Zone Card readers".
BACKGROUND
Item b.
Original accepted proposal was: $16,493.82, the corrected proposal is for: $13,369.29. Price difference is of -(3,124.53).
Original accepted proposal was: $16,493.82, the corrected proposal is for: $13,369.29. Price difference is of -(3,124.53).
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
b. $16,493.82 available funging as of 08/20/10 in P.O. # 642928- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
a. available funds in CO,2006-ADM BLDG-100 E CANO-BLDG ADD & RENOVATIONS, As of 08/20/10. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2010 04:44 PM |
| Budget and Management | Erika Zamora | 08/20/2010 04:47 PM |
| Auditor's Office | 08/20/2010 05:30 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/20/2010 02:41 PM
- Final Approval Date:
- 08/20/2010