AI- 69858
Urban County 14.D.
CC - REGULAR
- Meeting Date:
- 04/23/2019
- 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, Tenzo McAllen, LLC. (Buyboard Contract #512-16) in the amount of $13,330.00 (quote attached hereto), freight/delivery will not be charged. City of Hidalgo UCP Year 30 (2017) Parks, Recreational Facility Improvements 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. Delivery is expected within 60 days of receipt of purchase order. Equipment will be placed at Hidalgo Valle Alto Park.
Vendor: Tenzo McAllen, LLC
Purchase Amount: $13,330.00
Funds Available: $100,150.45 2017 City of Hidalgo Park Imp.
Vendor: Tenzo McAllen, LLC
Purchase Amount: $13,330.00
Funds Available: $100,150.45 2017 City of Hidalgo Park Imp.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/10/2019 02:40 PM |
| Final Approval | Monica Salinas | 04/18/2019 03:46 PM |
- Form Started By:
- olerma
- Started On:
- 04/09/2019 08:13 AM
- Final Approval Date:
- 04/18/2019