Skip to main content

AgendaQuick™

View Agenda Item

AI- 50123
Purchasing Department   22.I.2.
CC - REGULAR
Meeting Date:
06/23/2015
Submitted For:
Richard Ozuna
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

Approval to purchase  One (1) New 2016 Ford F-550 Wrecker, from awarded vendor Rush Truck Centers of Texas LP, under contract #430-13 through the County's membership/participation with (TASB)-Buyboard Cooperative Purchasing Program in the amount of $86,242.25 which includes delivery and a one time cooperative administration fee of $400.00.

BACKGROUND

As per Captain Richard Ozuna, funding acct # 5-1304-421-00-280-092-0-752 has been designated for proposed purchase.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1304-421-00-280-092-0-752
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Acct #5-1304-421-00-280-092-0-752 has been appropriated for proposed purchase.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2015 10:59 AM
Budget and Management Veronica Ortiz 06/17/2015 11:57 AM
Auditor's Office Monica Salinas 06/19/2015 05:55 PM
Form Started By:
Olga Garza
Started On:
06/16/2015 02:10 PM
Final Approval Date:
06/19/2015