AI- 71594
Purchasing Department 19.C.3.
CC AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to purchase the heavy equipment detailed herein through the HC membership/participation in BuyBoard Purchasing Cooperative awarded vendor Central Texas Equipment under Contract #515-16 [expiring 11-30-19]:
| Requisition | Vendor | Model | Amount |
| 396406 | Central Texas Equipment | New Dynapac CP1200 Pneumatic Roller | $78,000.00 |
| 396405 | Central Texas Equipment | New Dynapac CC5200VI Roller | $135,800.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 01:30 PM |
| Budget and Management | Veronica Ortiz | 08/09/2019 01:55 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/02/2019 03:59 PM
- Final Approval Date:
- 08/09/2019