AI- 72560
Purchasing Department 23.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase One (1) 2020 AP600F Asphalt Paver through the County's membership/participation with Bouyboard Cooperative awarded vendor, Holt Texas under Contract #515-16 (expiring 11/30/2019) in the amount of $394,774.00 and an additional $7,000.00 to purchase optional 60 Months/3500 Hours Powertrain & Hydraulics for a total amount of $401,774.00 through requisition 402151.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-123-122-0-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through requisition # 402151 in the amount of $401,774.00.Attachments
- 1295-Acknowledged-HOLT
- HoltCat-Quote
- Buyboard Contract-515-16
- Sam.gov-Holt
- Vendor Email-Greater Discount
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 12:53 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 02:16 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/01/2019 11:04 AM
- Final Approval Date:
- 10/04/2019