AI- 76691
Purchasing Department 15.E.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 08/04/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to purchase Equipment, Accessories, & related Supplies for a 2020 Chevy Tahoe from Dana Safety Supply, Inc. dba Fleet Safety Equipment, through our membership/participation with Buy board Contract No# 603-20 (exp 3/31/2023) through Requisition#418344 in the amount of $18,416.82 to include, but not limited to, availability and market price fluctuation for Constable Pct 2.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1350-421-00-292-014-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 7/31/20 through Req#418344.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-421-00-292-014-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 7/31/20 through Req#418344.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-292-001-0-660/610
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending transfer on AI-76696 on 8/4/20 agenda in the following amounts:660- $3973.99
610- $1038.37
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2020 04:34 PM |
| Budget and Management | Veronica Ortiz | 07/31/2020 04:35 PM |
| Final Approval | Monica Salinas | 07/31/2020 08:11 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/31/2020 03:21 PM
- Final Approval Date:
- 07/31/2020