Skip to main content

AgendaQuick™

View Agenda Item

AI- 76937
Purchasing Department   19.B.2.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
Meeting Date:
08/18/2020
Submitted For:
Ricardo Saldana
Submitted By:
Sandra Deleon, COUNTY JUDGE
Department:
EMERGENCY MANAGEMENT

Information

CAPTION

Emergency Management:
Authorization and approval to purchase through the State of Texas Federal Surplus Program under Chapter 2175.001 of the Texas Local Government Code  and Sec. 262.024(9)(C):One (1) Ramp, Mobile Asset # 48-019-7075-22-001 through Requisition #419514- in the amount of $1950.00 including the processing of a Purchase Order and HC Treasurer to issue a check payable to Texas Facilities Commission after the review/audit protocol of the HC Auditor.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-42-115-096-0-660
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

EM has submitted a Requisition for this agenda item.
Funds Available as of 08/17/2020

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Monica Salinas 08/14/2020 04:56 PM
Purchasing / Internal msalazar 08/14/2020 05:06 PM
Final Approval Monica Salinas 08/14/2020 05:58 PM
Form Started By:
Sandra Deleon
Started On:
08/14/2020 04:46 PM
Final Approval Date:
08/14/2020