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AI- 35322
Purchasing Department   19.D.1.
CC REGULAR
Meeting Date:
11/20/2012
Submitted For:
Martha L. Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Authorization to purchase through Hidalgo County's membership and participation with TASB/Buyboard's awarded vendor, Philpott Motors-Contract No. 358-10, One (1) New 2013 or Newer Ford Expedition  Special Service Model in the amount of $26,339.00 which includes $400.00 Buy-Board pricing and delivery fees for -Project #2012-288-OGG.

BACKGROUND

Proposed purchase has a guaranteed delivery scheduled for the first week of December. Funding has been appropriated from (2) funding sources General fund in the amount of $21,358.38 (AI# 35308) and the remaining balance of $4,980.62 will be from forfeiture asset account which an agenda item (AI# 35150) for transfer has been appropriated on consent agenda to be approved same day of November 20, 2012 as described on attached email by Lt. Richard Ozuna.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1228-421-00-280-006-0-741
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Account available balance as of 11-16-12 $2,116.56

Funding pending approval of transfer (AI#35150)

Funds to be appropriated from general fund and assets forfeiture fund as described by Lt. Richard Ozuna


FISCAL YEAR:
2012
ACCT. #:
2-1100-421-00-280-001-0-741
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Funding pending approval of transfer (AI#35308)

Funds will appropriated on consent agenda as stated by Lt. Richard Ozuna

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/16/2012 01:50 PM
Budget and Management mmunoz 11/16/2012 02:10 PM
Auditor's Office Alejandro Garcia 11/16/2012 05:13 PM
Form Started By:
Olga Garza
Started On:
11/16/2012 08:51 AM
Final Approval Date:
11/16/2012