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AI- 5085
13.E.1.
CC REGULAR
Meeting Date:
08/21/2007
Submitted For:
Marty Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration and action necessary including, but not limited to:

1. Approval to declare surplus (for the purpose of trade-in) as required under Texas Local 
Government Code, Chapter 263.152 (a) (2) the following vehicles:
(1) 2005 Ford F-350 15 Passenger Van with 190,000+ plus miles VIN #1FBSS31L25HB18366 
(2) 2006 Ford E-350 15 Passenger Van with 132,000 plus miles VIN #1FBSS31L26HA80364;
 
2. Request authorization to purchase Two (2) New 2008 Ford E-350 15 Passenger Vans through the County's membership/participation with TASB's "Buyboard" Cooperative Purchasing Program;
Units    Price              Buyboard Adm. Fees   Total
  2       $24,932.00     $400.00                      $ 50,264.00
 
                 Less:  Trade-in ($3,250.00 each)   ( 6,500.00)
for a TOTAL PURCHASE PRICE                       $ 43,764.00      

BACKGROUND

See attached completed Assest Transfer form and a copy of Texas Local Government Code, Chapter 262.152 (a) (2) for your review. Purchase of proposed vans will be thru Buyboard #208-04, benefiting the Restitution Center located on 1124 North "M" Road in Edinburg, TX.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1297-423-00-320-005-7-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$49,864.00 available balance as of 08/15/07. Adjusted budget was created in June 2007 for the van purchases.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 08/15/2007 11:50 AM
Rey Salazar Rey Salazar 08/15/2007 04:37 PM
Purchasing / Internal msalazar 08/17/2007 10:08 AM
Auditor's Office 08/17/2007 04:45 PM
Form Started By:
Olga Garza
Started On:
08/15/2007 08:31 AM
Final Approval Date:
08/17/2007