AI- 64462
Purchasing Department 18.E.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 05/22/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase accessories for Sheriff's Department fleet through cooperative purchasing contract from Buyboard awarded vendors detailed herein and process POs for submitted requisitions:
| Vendor | REQ# | CO-OP | Amount |
| Fleet Safety Equipment | 367385 | Buyboard #524-27 | $194,459.54 |
| Cap Fleet | 370051 | Buyboard #524-17 | $ 97,022.92 |
BACKGROUND
Purchase of 38 new vehicles PENDING approved through CC on 04/24/2018, AI-64046.
Purchase of 25 new vehicles approved through CC on 03/27/2018, AI-64114.
Purchase of 25 new vehicles approved through CC on 03/27/2018, AI-64114.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through req#367385 & req#370051Attachments
- Cap Fleet req#370051
- Cap Fleet 1295 & acknowledgment
- Cap Fleet quote& price verification
- Fleet Quotes & Price Verifcations
- Fleet 1295 & acknowledgment
- Fleet Safety req#367385
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2018 02:16 PM |
| Budget and Management | Veronica Ortiz | 05/17/2018 03:05 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- lvela
- Started On:
- 04/11/2018 04:43 PM
- Final Approval Date:
- 05/18/2018