AI- 6145
17.D.2.
CC REGULAR
- Meeting Date:
- 10/23/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase the following listed Heavy Equipment through Hidalgo County's membership and participation with TX-MAS and TASB (BuyBoard) awarded vendors in the amount not to exceed amounts listed which includes delivery and co-op fees.
| Vendor | Item Description | Quantity | Unit Price | Total Price |
| BUYBOARD: | ||||
| Holt Cat | Backhoe Loader | 2 | $60,800.00 | $121,600.00 |
| Holt Cat | Backhoe Extended 3 year warranty | 2 | $1,850.00 | $3,700.00 |
| Vermeer | Brush Chipper | 1 | $39,768.22 | $39,768.22 |
| Nueces Power Equipment | Asphalt Roller | 1 | $89,600.00 | $89,600.00 |
| Nueces Power Equipment | Sweeper | 1 | $39,500.00 | $39,500.00 |
| TXMAS: | ||||
| Romco | Motorgrader | 1 | $148,798.00 | $148,798.00 |
| TOTAL | $442,966.22 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1214-452-00-124-009-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer submitted AI-6081 for 10/23/07 Agenda in the amount of $45,000.00- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-124-029-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 10/18/07 $ 537,912.99Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2007 03:33 PM |
| Budget and Management | Dina Trevino | 10/18/2007 03:58 PM |
| Auditor's Office | 10/19/2007 03:31 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/17/2007 04:53 PM
- Final Approval Date:
- 10/19/2007