AI- 70808
Constable Pct. #2 8.A.
CC AGENDA SPECIAL MTG
- Meeting Date:
- 06/18/2019
- Submitted For:
- Martin Cantu
- Submitted By:
- Norma Castrellon, CONSTABLE PCT. #2
- Department:
- CONSTABLE PCT. #2
Information
CAPTION
1. Authorization and approval to purchase though the State of Texas Federal Surplus Program under Chapter 2175.001 opf the Texas Local Government Code and Sec. 262.024 (9) (C): One (1) Cargo Truck - LMTV (ID No. 48-019-9061-06-001) for $6500.00 through Requisiton No. 00395818.
2. Authorization for Purchasing Department to issue a purchase order and the County Treasurer's Office to issue a check made payable to: Texas Facilities Commission after the County Auditor's review.
2. Authorization for Purchasing Department to issue a purchase order and the County Treasurer's Office to issue a check made payable to: Texas Facilities Commission after the County Auditor's review.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1260-421-00-292-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending LIT AI-70813Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/12/2019 11:14 AM |
| Final Approval | Monica Salinas | 06/14/2019 05:29 PM |
- Form Started By:
- ncastrellon
- Started On:
- 06/12/2019 08:46 AM
- Final Approval Date:
- 06/14/2019