AI- 46320
Purchasing Department 22.C.3.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisition listed for operating expenditures exceeding $25,000:
| Program | Requisition No. | Vendor | Amount | Item |
| Pct 2 Heavy Equipment CO 2006 & 2009 | 262949 | Holt Truck Center | $132,150.73 | Purchase of One (1) Dump Truck |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-431-00-122-030-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through Req#262949 in the amount of $14,102.93 as of 9/4/14/ for Holt Truck Center.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-431-00-122-030-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through Req#262949 in the amount of $118,047.80 as of 9/4/14 for Holt Truck Center.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2014 02:14 PM |
| Budget and Management | Debbie Tamez | 09/04/2014 02:31 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/03/2014
- Final Approval Date:
- 09/05/2014