AI- 68470
Urban County 13.A.
CC - REGULAR
- Meeting Date:
- 01/15/2019
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Subject to Compliance with HB 1295, requesting authority to purchase equipment through Hidalgo County’s membership and participation with Buyboard approved vendor, Exerplay, Inc. (Buyboard Contract #512-16) in the amount of $176,902.10 (quote attached hereto), freight/delivery will not be charged. Precinct No. 1 -Granjeno UCP Year 30 (2017) Fire Station Equipment funds will be utilized.
BACKGROUND
The quote was verified/approved by Connie Burkett, Buyboard Procurement Manager to be in accordance with Buyboard Contract 512-16. The equipment will be placed at the Granjeno Park to complete phase III. Delivery is expected within 60 days of receipt of purchase order.
Vendor: Exerplay, Inc.
Purchase Amount: $176,902.10
Funds Available: $184,267.37 2017 Pct. .1-Granjeno Park Imp.
Vendor: Exerplay, Inc.
Purchase Amount: $176,902.10
Funds Available: $184,267.37 2017 Pct. .1-Granjeno Park Imp.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/11/2019 03:41 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:47 PM |
- Form Started By:
- olerma
- Started On:
- 01/11/2019 11:13 AM
- Final Approval Date:
- 01/11/2019