AI- 76228
Purchasing Department 16.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/30/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to current HC EOEEP, requesting approval the purchase of two (2) 2020 Freightliner Roll Off Trucks with accessories in the amount of $308,978.34, through the County's membership/participation with TASB-BuyBoard Cooperative Contract #601-19 [expires 11/30/22] awarded vendor Freightliner of Austin.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-123-110-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/26/2020 05:29 PM |
| Final Approval | Monica Salinas | 06/26/2020 05:43 PM |
- Form Started By:
- jrivas
- Started On:
- 06/26/2020 02:37 PM
- Final Approval Date:
- 06/26/2020