AI- 28033
10.E.
CC REGULAR
- Meeting Date:
- 08/16/2011
- Submitted For:
- Lupita Garcia
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of the City of Donna is requesting authority to purchase Fire Station Equipment through Hidalgo County’s membership and participation with Buy Board, approved vendor Dooley Tackaberry, (contract #363-10) in the amount of $5,228.00 (quote attached hereto) to include delivery fees as requested by the City of Donna. UCP Year 21 (2008) Donna – Fire Station Equipment funds will be utilized along with City of Donna General Funds.
BACKGROUND
The fire fighting equipment to be purchased will be utilized by the Volunteer Fire Department within the City of Donna. Dooley Tackaberry is an approved vendor through the Buy Board, Contract #363-10. Delivery is expected within 30 days from receipt of purchase order.
Vendor: Dooley Tackaberry
Purchase Amount: $5,228.00
Funds Available: $5,000.00 UCP FY 21 (2008) Donna- Fire Station Equipment funds.
$ 228.00 Donna General Funds to UCP.
Vendor: Dooley Tackaberry
Purchase Amount: $5,228.00
Funds Available: $5,000.00 UCP FY 21 (2008) Donna- Fire Station Equipment funds.
$ 228.00 Donna General Funds to UCP.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/11/2011 01:08 PM |
| Auditor's Office | aduran | 08/12/2011 01:17 PM |
| Purchasing / Internal | msalazar | 08/12/2011 02:13 PM |
- Form Started By:
- ewebber
- Started On:
- 08/11/2011 11:16 AM
- Final Approval Date:
- 08/12/2011