AI- 26291
12.E.
CC REGULAR
- Meeting Date:
- 04/26/2011
- Submitted For:
- Candace Armenta
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Presentation for discussion, consideration and approval of a "Correction" to an agenda item previously approved by CC on 4/5/11 for the authority to purchase "Fire Equipment" through Hidalgo County's membership and participation through Buy Board (Texas Association of School Boards) with approved vendor Dooley Tackaberry (contract # 284-08) in the amount of $32,838.05 for the City of La Joya, UCP Year 21, and to reflect the correct contract # 363-10. Dooley Tackaberry's contract # 284-08 expired on 3/31/11 and contract # 363-10 was implemented on 4/1/11.
BACKGROUND
The fire protection equipment, to include wildland gear and bunker gear will be purchased for the City of La Joya for use in the city limits of La Joya and surrounding areas. Payment in the amount of $32,838.05 will include warranties, customer assistance, delivery and co-op fees, utilizing City of La Joya UCP Year 21, 22, & 23 (2008, 2009 & 2010) Fire Station equipment funds. Delivery is expected within 30-60 days.
| Vendor | Dooley Tackaberry | contract # 363-10 |
| Purchase Amount | $ 32,838.05 | |
| Funds Available | $ 5,000.00 | Year 21 (2008) fire station equip. funds |
| $ 2,956.10 | Year 22 (2009) fire station equip. funds | |
| $ 25,000.00 | Year 23 (2010) fire station equip. funds | |
| Total | $ 32,956.10 |
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference AI#26000 4-5-11City of La Joya UCP Year 21, 22 & 23 (2008, 2009 & 2010) Fire Station Equipment funds will be utilized.
Vendor: Dooley Tackaberry
Purchase Amount: $ 32,838.05
Funds Available: $ 5,000.00 Year 21 (2008) Fire Station Equipment funds
$ 2,956.10 Year 22 (2009) Fire Station Equipment funds
$ 25,000.00 Year 23 (2010) Fire Station Equipment funds
$ 32,956.10 Total
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/15/2011 03:51 PM |
| Auditor's Office | 04/21/2011 05:36 PM |
- Form Started By:
- ewebber
- Started On:
- 04/15/2011 01:09 PM
- Final Approval Date:
- 04/21/2011