AI- 42638
Purchasing Department 18.B.1.
CC REGULAR
- Meeting Date:
- 01/21/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase heavy machinery and/or equipment detailed herein from John Deere awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #373-11 to include but not limited to ;
a. Three (3) JD 5100E Utility Tractors in an amount not to exceed $ $125,772.30 and;
b. three (3) JD CX15-10ft. Flex Wing Rotary Cutter-540 RPM Stump Jumpers in the total amount not to exceed $41,338.50;
for a combined total of (a) & (b) in the amount of $167,110.80 which pricing includes, delivery, TASB fees & warranties. (Project #2014-037-OGG)
a. Three (3) JD 5100E Utility Tractors in an amount not to exceed $ $125,772.30 and;
b. three (3) JD CX15-10ft. Flex Wing Rotary Cutter-540 RPM Stump Jumpers in the total amount not to exceed $41,338.50;
for a combined total of (a) & (b) in the amount of $167,110.80 which pricing includes, delivery, TASB fees & warranties. (Project #2014-037-OGG)
BACKGROUND
Refer to Req #249597/ Acct #4-1303-431-00-121-041-0-742 for proposed purchase.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-041-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/16/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/15/2014 09:07 AM |
| Budget and Management | Debbie Tamez | 01/15/2014 02:51 PM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- Olga Garza
- Started On:
- 01/10/2014 04:43 PM
- Final Approval Date:
- 01/17/2014