AI- 61598
Purchasing Department 28.C.3.
CC - REGULAR
Prct. 1
- Meeting Date:
- 09/26/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to purchase the following equipment through Rush Truck Center of Texas [ coop awarded vendor, BuyBoard contract #521-16]:
1. One (1) Peterbilt 348 Dump truck $129,654.72 (Req #349638);
2. One (1) New 2017 Peterbilt 348 Roll Off for $155,682.00 (Req #349625) for a total of $285,336.72 which includes delivery and a one time administration fee of $400.00 subject to compliance with HB form 1295 and any other statutory forms [when and if applicable].
1. One (1) Peterbilt 348 Dump truck $129,654.72 (Req #349638);
2. One (1) New 2017 Peterbilt 348 Roll Off for $155,682.00 (Req #349625) for a total of $285,336.72 which includes delivery and a one time administration fee of $400.00 subject to compliance with HB form 1295 and any other statutory forms [when and if applicable].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Refer to Req# 349638 & 349625Available balance as of 09/22/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/21/2017 05:26 PM |
| Budget and Management | Veronica Ortiz | 09/22/2017 08:12 AM |
| Final Approval | Veronica Ortiz | 09/22/2017 11:50 AM |
- Form Started By:
- egomez
- Started On:
- 09/11/2017 04:09 PM
- Final Approval Date:
- 09/22/2017