AI- 70585
Purchasing Department 26.B.2.
CC AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/06/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase playground equipment including installation from Lea Park and Play, Inc. awarded vendor [through the County's membership/participation with TASB-Buyboard Cooperative Purchasing Program's Contract #512-16 exp:9/30/19] through Requisition #394011 in the amount of $42,426.39 for the Pct 1 including authority for County Judge signature(s).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-452-00-121-013-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Funds are available as of 05/30/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2019 02:28 PM |
| Budget and Management | Veronica Ortiz | 05/30/2019 02:40 PM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- avela
- Started On:
- 05/24/2019 02:24 PM
- Final Approval Date:
- 05/31/2019