AI- 49082
Purchasing Department 24.G.2.
CC - REGULAR
- Meeting Date:
- 03/31/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to purchase the following vehicles through the County's membership/pariticpation with Houston Galveston Area Council (H-GAC ) awarded vendor, Caldwell Country Chevrolet (Contract #VE11-13) in the total amount of $65,467.00 which includes delivery and a one time administration fee.
| Qty | Description | Amount |
| 1 | 2015 Chevrolet Colorado | $21,657.00 |
| 2 | 2015 Chevrolet City Express Cargo Van | $43,210.00 |
| One Time HGAC Fee | $ 600.00 | |
| TOTAL AMOUNT | $65,467.00 |
BACKGROUND
Proposed purchase is for Vehicle Replacement Program.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1304-419-40-220-049-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3-27-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2015 04:18 PM |
| Budget and Management | Veronica Ortiz | 03/27/2015 04:29 PM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:45 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/26/2015 02:35 PM
- Final Approval Date:
- 03/27/2015